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v3.19.3.a.u2

Financing Receivables (Tables) | 12 Months Ended
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Dec. 31, 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 years ended and the ending balance of the allowance for loan losses by impairment method:
| December 31,
2019 |  | 2018 |  | 2017
(in millions)
Beginning balance | $ | 24 |  |  | $ | 26 |  |  | $ | 29 |
Charge-offs | (1 | ) |  | (2 | ) |  | (2 | )
Provisions | — |  |  | — |  |  | (1 | )
Ending balance | $ | 23 |  |  | $ | 24 |  |  | $ | 26 |
Individually evaluated for impairment | $ | — |  |  | $ | — |  |  | $ | — |
Collectively evaluated for impairment | 23 |  |  | 24 |  |  | 26 |
Schedule of recorded investment in financing receivables by impairment method and type of loan [Table Text Block] | The recorded investment in financing receivables by impairment method was as follows:
| December 31,
2019 |  | 2018
(in millions)
Individually evaluated for impairment | $ | 17 |  |  | $ | 24 |
Collectively evaluated for impairment | 3,323 |  |  | 3,239 |
Total | $ | 3,340 |  |  | $ | 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
December 31, | December 31,
2019 |  | 2018 | 2019 |  | 2018
(in millions) |  |  |
East North Central | $ | 239 |  |  | $ | 216 |  |  | 9 | % |  | 8 | %
East South Central | 121 |  |  | 107 |  |  | 4 |  |  | 4 |
Middle Atlantic | 182 |  |  | 187 |  |  | 6 |  |  | 7 |
Mountain | 251 |  |  | 237 |  |  | 9 |  |  | 9 |
New England | 54 |  |  | 62 |  |  | 2 |  |  | 2 |
Pacific | 831 |  |  | 814 |  |  | 30 |  |  | 30 |
South Atlantic | 723 |  |  | 731 |  |  | 26 |  |  | 27 |
West North Central | 214 |  |  | 213 |  |  | 8 |  |  | 8 |
West South Central | 182 |  |  | 148 |  |  | 6 |  |  | 5 |
| 2,797 |  |  | 2,715 |  |  | 100 | % |  | 100 | %
Less: allowance for loan losses | 19 |  |  | 19 |  |  |  |
Total | $ | 2,778 |  |  | $ | 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
December 31, |  | December 31,
2019 |  | 2018 |  | 2019 |  | 2018
(in millions) |  |  |  |
Apartments | $ | 692 |  |  | $ | 621 |  |  | 25 | % |  | 23 | %
Hotel | 51 |  |  | 43 |  |  | 2 |  |  | 1 |
Industrial | 429 |  |  | 453 |  |  | 15 |  |  | 17 |
Mixed use | 78 |  |  | 54 |  |  | 3 |  |  | 2 |
Office | 419 |  |  | 435 |  |  | 15 |  |  | 16 |
Retail | 931 |  |  | 897 |  |  | 33 |  |  | 33 |
Other | 197 |  |  | 212 |  |  | 7 |  |  | 8 |
| 2,797 |  |  | 2,715 |  |  | 100 | % |  | 100 | %
Less: allowance for loan losses | 19 |  |  | 19 |  |  |  |
Total | $ | 2,778 |  |  | $ | 2,696 |

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