XML 121 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
LENDING ACTIVITIES (Details 3) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Changes in the allowance for losses on Mortgage and other loans receivable    
Allowance, beginning of year $ 405 $ 740
Loans charged off (42) (18)
Recoveries of loans previously charged off 9 6
Net charge-offs (33) (12)
Provision for loan losses 31 (73)
Other (5)  
Activity of discontinued operations   (167)
Allowance, end of period 398 488
Loans modified in a troubled debt restructuring 0 0
Commercial mortgages
   
Changes in the allowance for losses on Mortgage and other loans receivable    
Allowance, beginning of year 159 305
Loans charged off (5) (12)
Recoveries of loans previously charged off 3 6
Net charge-offs (2) (6)
Provision for loan losses 47 (106)
Other (1)  
Allowance, end of period 203 193
Allowance related to individually assessed credit losses 102 38
Commercial mortgage loans 267 332
Other Loans
   
Changes in the allowance for losses on Mortgage and other loans receivable    
Allowance, beginning of year 246 435
Loans charged off (37) (6)
Recoveries of loans previously charged off 6  
Net charge-offs (31) (6)
Provision for loan losses (16) 33
Other (4)  
Activity of discontinued operations   (167)
Allowance, end of period $ 195 $ 295