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INCOME TAXES (Details - Income (loss) from continuing operations and income tax expense (benefit)) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (loss) from continuing operations before income tax expense (benefit)                      
U.S.                 $ 1,950 $ 8,250 $ 8,058
Foreign                 1,331 2,251 1,310
Income (loss) from continuing operations before income tax expense (benefit) $ (2,932) $ (115) $ 2,552 $ 3,776 $ 729 $ 3,019 $ 4,480 $ 2,273 3,281 10,501 9,368
Foreign:                      
Current                 391 473 549
Deferred                 (95) 154 (442)
U.S.:                      
Current                 429 115 131
Deferred                 334 2,185 122
Income tax expense (benefit)                 1,059 2,927 360
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, pre-tax income (loss)                      
Consolidated total amounts                 3,281 10,524 9,518
Amounts attributable to discontinued operations                 0 23 150
Income (loss) from continuing operations before income tax expense (benefit) (2,932) $ (115) $ 2,552 $ 3,776 $ 729 $ 3,019 $ 4,480 $ 2,273 3,281 10,501 9,368
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, tax expense/benefit                      
U.S. federal income tax at statutory rate                 1,148 3,683 3,331
Consolidated total amounts                 1,059 3,000 426
Amounts attributable to discontinued operations                 0 73 66
Income tax expense (benefit)                 1,059 2,927 360
Adjustments:                      
Tax exempt interest                 (195) (236) (298)
Uncertain tax positions                 195 (81) 632
Reclassifications from accumulated other comprehensive income                 (127) (61) 0
Partial completion of Internal Revenue Service examination                 109    
Cross Border Financing Transactions                 324    
Non-deductible transfer pricing charges                 97 86 0
Dividends received deduction                 (72) (62) (75)
Effect of foreign operations                 (58) (68) (5)
State income taxes                 34 39 (21)
Other                 (73) (184) 13
Effect of discontinued operations                 0 65 14
Valuation allowance                      
Continuing operations                 110 $ (181) $ (3,165)
Increase (Decrease) in certain other valuation allowances associated with foreign jurisdictions                 $ 110    
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, percentage of pre-tax income (loss)                      
U.S. federal income tax at statutory rate (as a percent)                 35.00% 35.00% 35.00%
Consolidated total amounts (as a percent)                 32.30% 28.50% 4.50%
Amounts attributable to discontinued operations (as a percent)                 0.00% 317.40% 44.30%
Adjustments:                      
Amounts attributable to continuing operations (as a percent)                 32.30% 27.90% 3.80%
Tax exempt interest (as a percent)                 (5.90%) (2.20%) (3.10%)
Uncertain Tax Positions (as a percent)                 5.90% (0.80%) 6.60%
Reclassification from accumulated other comprehensive income (as a percent)                 (3.90%) (0.60%) 0.00%
Non-deductible transfer pricing charges (as a percent)                 3.00% 0.80% 0.00%
Dividends received deduction (as a percent)                 (2.20%) (0.60%) (0.80%)
Effect of foreign operations (as a percent)                 (1.80%) (0.60%) (0.10%)
State income taxes (as a percent)                 1.00% 0.40% (0.20%)
Other (as a percent)                 (2.20%) (1.70%) 0.10%
Effect of discontinued operations (as a percent)                 0.00% 0.60% 0.10%
Valuation allowance (as a percent):                      
Continuing operations (as a percent)                 3.40% (1.70%) (33.30%)
Undistributed Earnings of Foreign Subsidiaries $ 1,800               $ 1,800    
US Life companies capital loss carryforward                      
Valuation allowance                      
Continuing operations                   $ 209 $ 2,800
Other valuation allowance associated with foreign jurisdictions                      
Valuation allowance                      
Continuing operations                     $ 396
Other valuation allowance associated with foreign jurisdictions | Residential mortgages dispute resolution                      
Adjustments:                      
Other                   $ 182