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LENDING ACTIVITIES (Details 2) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2012
Apartments
Sep. 30, 2012
Offices
Sep. 30, 2012
Retail
Sep. 30, 2012
Industrial
Sep. 30, 2012
Hotel
Sep. 30, 2012
Others
Sep. 30, 2012
Commercial mortgages
loan
Credit quality indicators for commercial mortgage loans                      
Number of loans in good standing                     1,000
Number of loans restructured                     8
Number of loans 90 days or less delinquent                     2
Number of loans greater than 90 days delinquent or in process of foreclosure                     15
Number of Loans                     1,025
In good standing         $ 1,582 $ 4,808 $ 2,577 $ 1,795 $ 1,064 $ 1,383 $ 13,209
Restructured         49 206 7 8   22 292
90 days or less delinquent             26       26
Greater than 90 days delinquent or in process of foreclosure           64 1     87 152
Mortgage and other loans receivable, net 19,330 19,489     1,631 5,078 2,611 1,803 1,064 1,492 13,679
Valuation allowance $ 488 $ 740 $ 761 $ 878 $ 5 $ 99 $ 17 $ 28 $ 1 $ 43 $ 193
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                     1.00%