XML 67 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
LENDING ACTIVITIES (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Commercial mortgages
Dec. 31, 2012
Commercial mortgages
Dec. 31, 2011
Commercial mortgages
Dec. 31, 2010
Commercial mortgages
Dec. 31, 2013
Commercial mortgages
California
Dec. 31, 2012
Commercial mortgages
California
Dec. 31, 2013
Commercial mortgages
New York
Dec. 31, 2012
Commercial mortgages
New York
Dec. 31, 2013
Life insurance policy loans
Dec. 31, 2012
Life insurance policy loans
Dec. 31, 2013
Commercial loans, other loans and notes receivable
Dec. 31, 2012
Commercial loans, other loans and notes receivable
Composition of Mortgages and other loans receivable                                
Total mortgage and other loans receivable $ 21,077 $ 19,887     $ 16,195 $ 13,788             $ 2,830 $ 2,952 $ 2,052 $ 3,147
Allowance for losses (312) (405) (740) (878) (201) (159) (305) (470)                
Mortgage and other loans receivable, net $ 20,765 $ 19,482                            
Percentage of mortgage loans in geographic area                 18.00% 22.00% 17.00% 15.00%