XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies and Nature of Operations - Schedule of Impact Resulted from ASU 2017-07 Adoption (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Salaries and employee benefits $ 678 $ 615 $ 1,348 $ 1,260
Other $ 107 83 $ 199 173
As Previously Reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Salaries and employee benefits   586   1,201
Other   112   232
ASU 2017-07 | Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Salaries and employee benefits   29   59
Other   $ (29)   $ (59)