Financing Receivables (Tables)

6 Months Ended

Jun. 30, 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 six months ended and the ending balance of the allowance for loan losses by impairment method:



	June 30,
	2017		2016
	(in millions)
Beginning balance	$	29	$	32
Provisions	—		(1		)
Ending balance	$	29	$	31

Individually evaluated for impairment	$	2	$	2
Collectively evaluated for impairment	27		29

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:



	June 30, 2017		December 31, 2016
	(in millions)
Individually evaluated for impairment	$	11	$	12
Collectively evaluated for impairment	3,512		3,480
Total	$	3,523	$	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
	June 30, 2017		December 31, 2016		June 30, 2017		December 31, 2016
	(in millions)
East North Central	$	233	$	198	9	%	7	%
East South Central	93		88		3		3
Middle Atlantic	201		203		7		8
Mountain	241		240		9		9
New England	88		91		3		3
Pacific	767		746		28		28
South Atlantic	756		783		28		29
West North Central	223		222		8		8
West South Central	135		131		5		5
	2,737		2,702		100	%	100	%
Less: allowance for loan losses	21		21
Total	$	2,716	$	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
	June 30, 2017		December 31, 2016		June 30, 2017		December 31, 2016
	(in millions)
Apartments	$	563	$	504	21	%	19	%
Hotel	41		42		2		1
Industrial	450		446		16		17
Mixed use	50		49		2		2
Office	478		489		17		18
Retail	940		950		34		35
Other	215		222		8		8
	2,737		2,702		100	%	100	%
Less: allowance for loan losses	21		21
Total	$	2,716	$	2,681