Financing Receivables (Tables)

6 Months Ended

Jun. 30, 2011

Financing Receivables

Rollforward of the allowance for loan losses

	June 30, 2011
	Commercial						Consumer
	Mortgage			Syndicated			Bank
	Loans			Loans			Loans			Total
	(in millions)
Beginning balance	$	38		$	10		$	16		$	64
Charge-offs	(2		)	—			(6		)	(8		)
Provisions	—			(1		)	7			6
Ending balance	$	36		$	9		$	17		$	62
Ending balance: Individually evaluated for impairment	$	10		$	1		$	2		$	13
Ending balance: Collectively evaluated for impairment	26			8			15			49

	June 30, 2010
	Commercial						Consumer
	Mortgage			Syndicated			Bank
	Loans			Loans			Loans			Total
	(in millions)
Beginning balance	$	32		$	26		$	13		$	71
Charge-offs	(1		)	(2		)	(5		)	(8		)
Provisions	8			(10		)	8			6
Ending balance	$	39		$	14		$	16		$	69
Ending balance: Individually evaluated for impairment	$	7		$	1		$	2		$	10
Ending balance: Collectively evaluated for impairment	32			13			14			59

Financing receivables by impairment method and type of loan

	June 30, 2011
	Commercial				Consumer
	Mortgage		Syndicated		Bank
	Loans		Loans		Loans		Total
	(in millions)
Ending balance: Individually evaluated for impairment	$	76	$	2	$	12	$	90
Ending balance: Collectively evaluated for impairment	2,484		332		1,243		4,059
Ending balance	$	2,560	$	334	$	1,255	$	4,149

	December 31, 2010
	Commercial				Consumer
	Mortgage		Syndicated		Bank
	Loans		Loans		Loans		Total
	(in millions)
Ending balance: Individually evaluated for impairment	$	75	$	1	$	12	$	88
Ending balance: Collectively evaluated for impairment	2,540		310		1,054		3,904
Ending balance	$	2,615	$	311	$	1,066	$	3,992

Schedule of commercial mortgage loans by geographic region and specific collateral property type (Table)

	Loans				Percentage
	June 30, 2011		December 31, 2010		June 30, 2011		December 31, 2010
	(in millions)
East North Central	$	232	$	242	9	%	9	%
East South Central	63		66		2		3
Middle Atlantic	219		215		9		8
Mountain	288		301		11		11
New England	143		156		6		6
Pacific	559		541		22		21
South Atlantic	619		625		24		24
West North Central	258		271		10		10
West South Central	179		198		7		8
	2,560		2,615		100	%	100	%
Less: allowance for loan losses	36		38
Total	$	2,524	$	2,577

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

	Loans				Percentage
	June 30, 2011		December 31, 2010		June 30, 2011		December 31, 2010
	(in millions)
Apartments	$	347	$	351	13	%	13	%
Hotel	55		57		2		2
Industrial	476		475		19		18
Mixed Use	41		43		2		2
Office	700		747		27		29
Retail	837		843		33		32
Other	104		99		4		4
	2,560		2,615		100	%	100	%
Less: allowance for loan losses	36		38
Total	$	2,524	$	2,577