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Financing Receivables (Tables) | 6 Months Ended
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Jun. 30, 2019
Receivables [Abstract] |
Rollforward of the Allowance for Loan Losses [Table Text Block] | The following table presents a rollforward of the allowance for loan losses for the six months ended and the ending balance of the allowance for loan losses by impairment method:
| June 30,
2019 |  | 2018
(in millions)
Beginning balance | $ | 24 |  |  | $ | 26 |
Charge-offs | (1 | ) |  | (2 | )
Provisions | — |  |  | — |
Ending balance | $ | 23 |  |  | $ | 24 |
Individually evaluated for impairment | $ | — |  |  | $ | — |
Collectively evaluated for impairment | 23 |  |  | 24 |
Schedule of Recorded Investment in Financing Receivables by Impairment Method [Table Text Block] | The recorded investment in financing receivables by impairment method was as follows:
| June 30, 2019 |  | December 31, 2018
(in millions)
Individually evaluated for impairment | $ | 14 |  |  | $ | 24 |
Collectively evaluated for impairment | 3,216 |  |  | 3,239 |
Total | $ | 3,230 |  |  | $ | 3,263 |
Schedule of Commercial Mortgage Loans by Geographic Region [Table Text Block] | Concentrations of credit risk of commercial mortgage loans by U.S. region were as follows:
| Loans |  | Percentage
June 30, 2019 |  | December 31, 2018 | June 30, 2019 |  | December 31, 2018
(in millions) |  |  |  |
East North Central | $ | 216 |  |  | $ | 216 |  |  | 8 | % |  | 8 | %
East South Central | 107 |  |  | 107 |  |  | 4 |  |  | 4 |
Middle Atlantic | 186 |  |  | 187 |  |  | 7 |  |  | 7 |
Mountain | 249 |  |  | 237 |  |  | 9 |  |  | 9 |
New England | 56 |  |  | 62 |  |  | 2 |  |  | 2 |
Pacific | 813 |  |  | 814 |  |  | 30 |  |  | 30 |
South Atlantic | 705 |  |  | 731 |  |  | 26 |  |  | 27 |
West North Central | 205 |  |  | 213 |  |  | 8 |  |  | 8 |
West South Central | 144 |  |  | 148 |  |  | 6 |  |  | 5 |
| 2,681 |  |  | 2,715 |  |  | 100 | % |  | 100 | %
Less: allowance for loan losses | 19 |  |  | 19 |  |  |  |  |  |  |
Total | $ | 2,662 |  |  | $ | 2,696 |  |  |  |  |  |  |
Schedule of Commercial Mortgage Loans by Property Type [Table Text Block] | Concentrations of credit risk of commercial mortgage loans by property type were as follows:
| Loans |  | Percentage
June 30, 2019 |  | December 31, 2018 | June 30, 2019 |  | December 31, 2018
(in millions) |  |  |  |
Apartments | $ | 611 |  |  | $ | 621 |  |  | 23 | % |  | 23 | %
Hotel | 53 |  |  | 43 |  |  | 2 |  |  | 1 |
Industrial | 432 |  |  | 453 |  |  | 16 |  |  | 17 |
Mixed use | 68 |  |  | 54 |  |  | 3 |  |  | 2 |
Office | 420 |  |  | 435 |  |  | 15 |  |  | 16 |
Retail | 901 |  |  | 897 |  |  | 34 |  |  | 33 |
Other | 196 |  |  | 212 |  |  | 7 |  |  | 8 |
| 2,681 |  |  | 2,715 |  |  | 100 | % |  | 100 | %
Less: allowance for loan losses | 19 |  |  | 19 |  |  |  |  |  |  |
Total | $ | 2,662 |  |  | $ | 2,696 |  |  |  |  |  |  |

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- Definition Tabular disclosure of information pertaining to each mortgage loan receivable and other required disclosures by geographic region. + References No definition available. + Details
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- Definition Tabular disclosure of information pertaining to each mortgage loan receivable and other required disclosures by property type. + References No definition available. + Details
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- Definition Disclosure of financing receivables, by impairment method and the type of loan. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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