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LENDING ACTIVITIES (Details 2) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2012
Apartments
Jun. 30, 2012
Offices
Jun. 30, 2012
Retail
Jun. 30, 2012
Industrial
Jun. 30, 2012
Hotel
Jun. 30, 2012
Others
Jun. 30, 2012
Commercial mortgages
loan
Credit quality indicators for commercial mortgage loans                      
Number of loans in good standing                     1,010
Number of loans restructured                     8
Number of loans 90 days or less delinquent                     4
Number of loans greater than 90 days delinquent or in process of foreclosure                     15
Number of Loans                     1,037
In good standing         $ 1,663 $ 4,896 $ 2,531 $ 1,819 $ 960 $ 1,356 $ 13,225
Restructured         50 206 7 9   21 293
90 days or less delinquent           16       3 19
Greater than 90 days delinquent or in process of foreclosure           61   40   85 186
Mortgage and other loans receivable, net 19,387 19,489     1,713 5,179 2,538 1,868 960 1,465 13,723
Valuation allowance $ 684 $ 740 $ 835 $ 878 $ 16 $ 117 $ 19 $ 58 $ 11 $ 41 $ 262
Percentage of loans that are current as to payments of principal and interest                     97.00%
Percentage restructured                     2.00%
Percentage greater than 90 days delinquent or in foreclosure                     1.00%
Percentage Total                     100.00%
Percentage of loans with valuation allowance                     2.00%