XML 58 R77.htm IDEA: XBRL DOCUMENT v3.20.1
LENDING ACTIVITIES (Details - Credit quality of residential mortgages by year of vintage) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Credit Quality Indicator [Line Items]    
2020 $ 251  
2019 1,555  
2018 879  
2017 1,314  
2016 1,353  
Prior 1,366  
Mortgage and other loans receivable, net 46,844 $ 46,984
Residential mortgages    
Financing Receivable, Credit Quality Indicator [Line Items]    
Mortgage and other loans receivable, net 6,718  
780 and greater    
Financing Receivable, Credit Quality Indicator [Line Items]    
2020 116  
2019 973  
2018 638  
2017 984  
2016 996  
Prior 969  
Mortgage and other loans receivable, net 4,676  
720 - 779    
Financing Receivable, Credit Quality Indicator [Line Items]    
2020 128  
2019 496  
2018 190  
2017 265  
2016 282  
Prior 285  
Mortgage and other loans receivable, net 1,646  
660 - 719    
Financing Receivable, Credit Quality Indicator [Line Items]    
2020 6  
2019 77  
2018 43  
2017 55  
2016 65  
Prior 85  
Mortgage and other loans receivable, net 331  
600 - 659    
Financing Receivable, Credit Quality Indicator [Line Items]    
2020 1  
2019 8  
2018 7  
2017 8  
2016 7  
Prior 16  
Mortgage and other loans receivable, net 47  
Less than 600    
Financing Receivable, Credit Quality Indicator [Line Items]    
2020 0  
2019 1  
2018 1  
2017 2  
2016 3  
Prior 11  
Mortgage and other loans receivable, net $ 18