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
Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Changes in the allowance for losses on Mortgage and other loans receivable
Mortgage and other loan receivables, balance, beginning of year	$ 629	$ 814
Loans charged off	(4)	0
Net charge-offs	(4)	0
Addition to (release of) allowance for loan losses	(8)	(27)
Mortgage and other loan receivables, balance, end of period	617	787
Loans modified in a troubled debt restructuring	115	46
Commercial mortgages
Changes in the allowance for losses on Mortgage and other loans receivable
Mortgage and other loan receivables, balance, beginning of year	545	685
Loans charged off	(4)	0
Net charge-offs	(4)	0
Addition to (release of) allowance for loan losses	(8)	(23)
Mortgage and other loan receivables, balance, end of period	533	662
Off-balance-sheet commitments	106	70	$ 71
Other Loans
Changes in the allowance for losses on Mortgage and other loans receivable
Mortgage and other loan receivables, balance, beginning of year	84	129
Loans charged off	0	0
Net charge-offs	0	0
Addition to (release of) allowance for loan losses	0	(4)
Mortgage and other loan receivables, balance, end of period	$ 84	$ 125

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

+ References

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- Definition

Amount, after recoveries, of loans and leases that have been written-off.

+ References

No definition available.

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- Definition

Amount of financing receivable modified as troubled debt restructuring.

+ References

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

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- Definition

Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

+ References

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Amount of expense related to estimated loss from loan and lease transactions.

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