Financing Receivables (Tables)

3 Months Ended

Mar. 31, 2018

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,
	2018		2017
	(in millions)
Beginning balance	$	26	$	29
Provisions	—		—
Ending balance	$	26	$	29

Individually evaluated for impairment	$	—	$	2
Collectively evaluated for impairment	26		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, 2018		December 31, 2017
	(in millions)
Individually evaluated for impairment	$	17	$	17
Collectively evaluated for impairment	3,229		3,258
Total	$	3,246	$	3,275

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, 2018		December 31, 2017		March 31, 2018		December 31, 2017
	(in millions)
East North Central	$	213	$	215	8	%	8	%
East South Central	89		90		3		3
Middle Atlantic	190		192		7		7
Mountain	251		256		9		9
New England	73		74		3		3
Pacific	801		812		29		29
South Atlantic	749		768		27		28
West North Central	231		235		9		8
West South Central	143		133		5		5
	2,740		2,775		100	%	100	%
Less: allowance for loan losses	19		19
Total	$	2,721	$	2,756

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, 2018		December 31, 2017		March 31, 2018		December 31, 2017
	(in millions)
Apartments	$	567	$	566	21	%	20	%
Hotel	40		40		1		1
Industrial	472		476		17		17
Mixed use	44		44		2		2
Office	470		492		17		18
Retail	930		937		34		34
Other	217		220		8		8
	2,740		2,775		100	%	100	%
Less: allowance for loan losses	19		19
Total	$	2,721	$	2,756