XML 65 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments (Commercial Mortgage and Other Loans) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 62,835 $ 59,124
Other loans 845 834
Total commercial mortgage and other loans $ 63,559 $ 59,830
% of Total 100.00% 100.00%
Net carrying value of commercial loans held for sale $ 228 $ 763
Commercial Mortgage Loans    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 59,363 $ 55,808
% of Total 94.50% 94.40%
Commercial mortgage and agricultural property loans    
Commercial Mortgage and Other Loans [Line Items]    
Allowance for credit losses, Commercial mortgage and agricultural property loans $ (117) $ (123)
Total net loans 62,718 59,001
Uncollateralized loans    
Commercial Mortgage and Other Loans [Line Items]    
Other loans 656 660
Residential property loans    
Commercial Mortgage and Other Loans [Line Items]    
Other loans 124 157
Other collateralized loans    
Commercial Mortgage and Other Loans [Line Items]    
Other loans 65 17
Other loans    
Commercial Mortgage and Other Loans [Line Items]    
Total net loans 841 829
Allowance for credit losses, Other loans (4) (5)
Office    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 13,462 $ 13,280
% of Total 21.40% 22.40%
Retail    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 8,379 $ 8,639
% of Total 13.30% 14.60%
Apartment/Multi-Family    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 17,348 $ 16,538
% of Total 27.60% 28.00%
Industrial    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 13,226 $ 11,574
% of Total 21.10% 19.60%
Hospitality    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 2,415 $ 1,931
% of Total 3.90% 3.30%
Other    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 4,533 $ 3,846
% of Total 7.20% 6.50%
Agricultural property loans    
Commercial Mortgage and Other Loans [Line Items]    
Commercial mortgage and agricultural property loans by property type $ 3,472 $ 3,316
% of Total 5.50% 5.60%