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LENDING ACTIVITIES (Details - Rollforward of the changes in the allowance for credit losses on Mortgage and other loans receivable) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Changes in the allowance for losses on Mortgage and other loans receivable          
Mortgage and other loan receivables, balance, beginning of year $ 701 $ 794 $ 814 $ 438  
Initial allowance upon CECL adoption     0 318  
Loans charged off (2) 0 (2) (12)  
Recoveries of loans previously charged off 0 0 0 0  
Net charge-offs (2) 0 (2) (12)  
Addition to (release of) allowance for loan losses (27) 3 (140) 53  
Reclassified to held for sale (31) 0 (31) 0  
Mortgage and other loan receivables, balance, end of period 641 797 641 797  
Loans modified in a troubled debt restructuring 45 50 45 50  
Commercial mortgages          
Changes in the allowance for losses on Mortgage and other loans receivable          
Mortgage and other loan receivables, balance, beginning of year 587 667 685 336  
Initial allowance upon CECL adoption     0 311  
Loans charged off (2) 0 (2) (12)  
Recoveries of loans previously charged off 0 0 0 0  
Net charge-offs (2) 0 (2) (12)  
Addition to (release of) allowance for loan losses (28) (8) (126) 24  
Reclassified to held for sale 0 0 0 0  
Mortgage and other loan receivables, balance, end of period 557 659 557 659  
Off-balance-sheet commitments 83 66 83 66 $ 79
Other Loans          
Changes in the allowance for losses on Mortgage and other loans receivable          
Mortgage and other loan receivables, balance, beginning of year 114 127 129 102  
Initial allowance upon CECL adoption     0 7  
Loans charged off 0 0 0 0  
Recoveries of loans previously charged off 0 0 0 0  
Net charge-offs 0 0 0 0  
Addition to (release of) allowance for loan losses 1 11 (14) 29  
Reclassified to held for sale (31) 0 (31) 0  
Mortgage and other loan receivables, balance, end of period $ 84 $ 138 $ 84 $ 138