XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses (Details 7) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Consumer portfolio loans    
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing $ 10 $ 2
Nonaccrual 719 552
Loans held for investment 79,249 [1] 79,257
Total loans held for investment, before purchased credit-impaired loans 78,992 78,921
Consumer    
Consumer portfolio loans    
Loans and Leases Receivable, Net Amount 11 18
Accrual 32,256 30,518
Nonaccrual 198 225
Total loans held for investment, before purchased credit-impaired loans 32,454 30,743
Commercial Loans Portfolio Segment [Member]    
Consumer portfolio loans    
Financing Receivable Recorded Investment 46,398 48,018
Nonaccrual 517 321
Loans held for investment 46,652 48,326
Total loans held for investment, before purchased credit-impaired loans 46,652 48,326
Consumer portfolio    
Consumer portfolio loans    
Accrual 32,142 30,370
Nonaccrual 198 225
Loans held for investment 32,340 30,595
Total loans held for investment, before purchased credit-impaired loans 32,340 30,595
Consumer portfolio | Residential mortgage    
Consumer portfolio loans    
Accrual 28,609 27,154
Nonaccrual 172 190
Total loans held for investment, before purchased credit-impaired loans 28,781 27,344
Consumer portfolio | Home equity and other consumer loans    
Consumer portfolio loans    
Accrual 3,533 3,216
Nonaccrual 26 35
Total loans held for investment, before purchased credit-impaired loans 3,559 3,251
Purchased credit-impaired loans    
Consumer portfolio loans    
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 13 16
Nonaccrual 4 6
Loans held for investment 257 336
Purchased credit-impaired loans | Consumer    
Consumer portfolio loans    
Accrual 114 148
Nonaccrual 0 0
Total loans held for investment, before purchased credit-impaired loans 114 148
Pass | Commercial Loans Portfolio Segment [Member]    
Consumer portfolio loans    
Financing Receivable Recorded Investment 44,043 45,546
Special Mention | Commercial Loans Portfolio Segment [Member]    
Consumer portfolio loans    
Financing Receivable Recorded Investment 913 1,040
Classified | Commercial Loans Portfolio Segment [Member]    
Consumer portfolio loans    
Financing Receivable Recorded Investment $ 1,442 $ 1,432
[1] Includes $145 million and $102 million at September 30, 2016 and December 31, 2015, respectively, for net unamortized (discounts) and premiums and deferred (fees) and costs.