Financing Receivables (Tables)

6 Months Ended

Jun. 30, 2015

Rollforward of the allowance for loan losses [Table Text Block]

The following table presents a rollforward of the allowance for loan losses for commercial mortgage loans, syndicated loans and consumer loans for the six months ended and the ending balance of the allowance for loan losses by impairment method:



	June 30,
	2015			2014
	(in millions)
Beginning balance	$	35		$	37
Charge-offs	(2		)	(4		)
Provisions	1			—
Ending balance	$	34		$	33

Individually evaluated for impairment	$	6		$	9
Collectively evaluated for impairment	28			24

Schedule of recorded investment in financing receivables by impairment method and type of loan [Table Text Block]



	June 30, 2015		December 31, 2014
	(in millions)
Individually evaluated for impairment	$	42	$	42
Collectively evaluated for impairment	3,880		3,951
Total	$	3,922	$	3,993

Schedule of commercial mortgage loans by geographic region [Table Text Block]

Concentrations of credit risk of commercial mortgage loans by U.S. region were as follows:



	Loans				Percentage
	June 30, 2015		December 31, 2014		June 30, 2015		December 31, 2014
	(in millions)
East North Central	$	207	$	238	8	%	9	%
East South Central	63		62		2		2
Middle Atlantic	203		217		7		8
Mountain	254		245		9		9
New England	131		140		5		5
Pacific	743		694		27		25
South Atlantic	742		740		27		27
West North Central	237		233		9		9
West South Central	155		160		6		6
	2,735		2,729		100	%	100	%
Less: allowance for loan losses	23		25
Total	$	2,712	$	2,704

Schedule of commercial mortgage loans by property type [Table Text Block]

Concentrations of credit risk of commercial mortgage loans by property type were as follows:



	Loans				Percentage
	June 30, 2015		December 31, 2014		June 30, 2015		December 31, 2014
	(in millions)
Apartments	$	500	$	500	18	%	18	%
Hotel	38		34		1		1
Industrial	455		461		17		17
Mixed use	45		45		2		2
Office	540		545		20		20
Retail	967		988		35		36
Other	190		156		7		6
	2,735		2,729		100	%	100	%
Less: allowance for loan losses	23		25
Total	$	2,712	$	2,704