LENDING ACTIVITIES (Details - Rollforward of the changes in the allowance for losses on Mortgage and other loans receivable) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2017	Mar. 31, 2016
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	$ 297	$ 308
Loans charged off	0	(11)
Recoveries of loans previously charged off	0	11
Net charge-offs	0	0
Provision for loan losses	(8)	(31)
Other	0	0
Allowance, end of period	289	277
Loans modified in a troubled debt restructuring	0	0
Commercial mortgages
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	194	171
Loans charged off	0	(11)
Recoveries of loans previously charged off	0	11
Net charge-offs	0	0
Provision for loan losses	13	(5)
Other	0	0
Allowance, end of period	207	166
Allowance related to individually assessed credit losses	7	12
Commercial mortgage loans	266	298
Other Loans
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	103	137
Loans charged off	0	0
Recoveries of loans previously charged off	0	0
Net charge-offs	0	0
Provision for loan losses	(21)	(26)
Other	0	0
Allowance, end of period	$ 82	$ 111

Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

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- Definition

Amount of other addition (reduction) in allowance reserve for credit loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

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Amount, after recoveries, of loans and leases that have been written-off.

+ References

No definition available.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

+ References

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- Definition

The balance of financing receivables that were individually evaluated for impairment.

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- Definition

The amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

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Amount of expense related to estimated loss from loan and lease transactions.

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