Financing Receivables (Tables)

3 Months Ended

Mar. 31, 2017

Rollforward of the Allowance for Loan Losses [Table Text Block]

The following table presents a rollforward of the allowance for loan losses for the three months ended and the ending balance of the allowance for loan losses by impairment method:



	March 31,
	2017		2016
	(in millions)
Beginning balance	$	29	$	32
Provisions	—		(1		)
Ending balance	$	29	$	31

Individually evaluated for impairment	$	2	$	4
Collectively evaluated for impairment	27		27

Schedule of Recorded Investment in Financing Receivables by Impairment Method [Table Text Block]

The recorded investment in financing receivables by impairment method was as follows:



	March 31, 2017		December 31, 2016
	(in millions)
Individually evaluated for impairment	$	18	$	12
Collectively evaluated for impairment	3,469		3,480
Total	$	3,487	$	3,492

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
	March 31, 2017		December 31, 2016		March 31, 2017		December 31, 2016
	(in millions)
East North Central	$	203	$	198	8	%	7	%
East South Central	87		88		3		3
Middle Atlantic	200		203		7		8
Mountain	243		240		9		9
New England	89		91		3		3
Pacific	744		746		28		28
South Atlantic	790		783		29		29
West North Central	223		222		8		8
West South Central	133		131		5		5
	2,712		2,702		100	%	100	%
Less: allowance for loan losses	21		21
Total	$	2,691	$	2,681

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
	March 31, 2017		December 31, 2016		March 31, 2017		December 31, 2016
	(in millions)
Apartments	$	531	$	504	20	%	19	%
Hotel	42		42		1		1
Industrial	461		446		17		17
Mixed use	50		49		2		2
Office	475		489		18		18
Retail	931		950		34		35
Other	222		222		8		8
	2,712		2,702		100	%	100	%
Less: allowance for loan losses	21		21
Total	$	2,691	$	2,681