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Financing receivables that are less than 90 days past due.

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No definition available.

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- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Amount of direct write-downs of financing receivables charged against the allowance.

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Financing receivables that are current.

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Financing receivables that are equal to or greater than 90 days past due.

+ References

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- Definition

Recorded Investment in financing receivables that are past due at the balance sheet date.

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- Definition

Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

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-Publisher FASB

-Name Accounting Standards Codification

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Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

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Amount of investment in impaired financing receivables for which there is no related allowance for credit losses.

+ References

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Amount of investment in impaired financing receivables for which there is a related allowance for credit losses.

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- Definition

Reflects the carrying amount of loans charging borrowers fixed rates of interest.

+ References

No definition available.

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Reflects the carrying amount of loans charging borrowers variable, or adjustable, rates of interest.

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No definition available.

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- Definition

The carrying amount of the outstanding balance due under the mortgage loan.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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-Paragraph 6

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The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 60

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher AICPA

-Name Audit and Accounting Guide (AAG)

-Number AAG-DEP

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Investments (Details 12) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Dec. 31, 2012
Carrying value of non-impaired fixed rate and variable rate mortgage loans by debt service coverage ratio distribution
Total mortgage loans	$ 5,803		$ 5,803		$ 5,943
Net carrying value of impaired mortgage loans
Impaired mortgage loans with a valuation allowance	67		67		147
Impaired mortgage loans without a valuation allowance					8
Total impaired mortgage loans	67		67		155
Valuation allowance on impaired mortgage loans	21	48	21	48
Rollforward of the valuation allowance on impaired mortgage loans
Beginning balance	15	60	42	63
Net increase (decrease) in valuation allowance	9	(7)	(17)	(4)
Charge offs	(3)	(5)	(4)	(11)
Ending balance	21	48	21	48
Carrying value of past due mortgage loans
Less than 90 days past due					20
90 days or greater past due	3		3		4
Total past due	3		3		24
Current loans	5,800		5,800		5,919
Total mortgage loans	5,803		5,803		5,943
Non-impaired mortgage loans
Carrying value of non-impaired fixed rate and variable rate mortgage loans by debt service coverage ratio distribution
Fixed rate mortgage loans	5,591		5,591		5,642
Variable rate mortgage loans	145		145		146
Total mortgage loans	5,736		5,736		5,788
Non-impaired mortgage loans \| Below 1.0
Carrying value of non-impaired fixed rate and variable rate mortgage loans by debt service coverage ratio distribution
Fixed rate mortgage loans	224		224		266
Total mortgage loans	224		224		266
Non-impaired mortgage loans \| 1.0 - 1.25
Carrying value of non-impaired fixed rate and variable rate mortgage loans by debt service coverage ratio distribution
Fixed rate mortgage loans	1,128		1,128		1,158
Variable rate mortgage loans	8		8
Total mortgage loans	1,136		1,136		1,158
Non-impaired mortgage loans \| 1.26 - 1.50
Carrying value of non-impaired fixed rate and variable rate mortgage loans by debt service coverage ratio distribution
Fixed rate mortgage loans	1,207		1,207		1,364
Variable rate mortgage loans	3		3		17
Total mortgage loans	1,210		1,210		1,381
Non-impaired mortgage loans \| Above 1.50
Carrying value of non-impaired fixed rate and variable rate mortgage loans by debt service coverage ratio distribution
Fixed rate mortgage loans	3,032		3,032		2,854
Variable rate mortgage loans	134		134		129
Total mortgage loans	3,166		3,166		2,983
Mortgage loans
Average carrying value and interest income recognized on impaired mortgage loans
Average balance impaired mortgage loans			$ 88	$ 226