XML 94 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Loan Losses - Average Recorded Investment in Impaired Loans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loan impairment      
Impaired Financing Receivable, Related Allowance $ 55 $ 75  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 373 521  
Average Recorded Investment 844 763 $ 922
Recognized Interest Income 53 64 84
Allowance for loan losses:      
Transfer of loans from held for investment to held for sale 718 44 776
Loans receivable sold during the period 952 638 926
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 309 209  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 423 603  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 415 249  
Commercial      
Allowance for loan losses:      
Transfer of loans from held for investment to held for sale   47 780
Loans receivable sold during the period   638 926
Commercial | Commercial and industrial      
Loan impairment      
Impaired Financing Receivable, Related Allowance 43 61  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 186 299  
Average Recorded Investment 399 309 463
Recognized Interest Income 11 12 18
Allowance for loan losses:      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 13 22  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 227 372  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 99 39  
Commercial | Commercial mortgage      
Loan impairment      
Impaired Financing Receivable, Related Allowance 0 1  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 7 25  
Average Recorded Investment 119 60 58
Recognized Interest Income 16 27 41
Allowance for loan losses:      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 168 41  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 7 25  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 168 41  
Commercial | Construction      
Loan impairment      
Average Recorded Investment 62 95 45
Recognized Interest Income 10 8 5
Consumer      
Allowance for loan losses:      
Transfer of loans from held for investment to held for sale   (3) (4)
Loans receivable sold during the period   0 0
Consumer | Other Consumer Loans [Member]      
Loan impairment      
Impaired Financing Receivable, Related Allowance 0 0  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2 1  
Average Recorded Investment 2 1 1
Recognized Interest Income 0 0 0
Allowance for loan losses:      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 0 0  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 2 1  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 0 0  
Consumer | residential mortgage and home equity [Member]      
Loan impairment      
Impaired Financing Receivable, Related Allowance 12 13  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 178 196  
Average Recorded Investment 262 298 355
Recognized Interest Income 16 17 20
Allowance for loan losses:      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 66 83  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 187 205  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 86 106  
Commercial Portfolio Segment [Member]      
Loan impairment      
Impaired Financing Receivable, Related Allowance 43 62  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 193 324  
Average Recorded Investment 580 464 566
Recognized Interest Income 37 47 64
Allowance for loan losses:      
Transfer of loans from held for investment to held for sale 723    
Loans receivable sold during the period 952    
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 243 126  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 234 397  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 329 143  
Commercial Portfolio Segment [Member] | Construction      
Loan impairment      
Impaired Financing Receivable, Related Allowance 0 0  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0 0  
Allowance for loan losses:      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 62 63  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 0 0  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 62 63  
Consumer Portfolio Segment [Member]      
Loan impairment      
Impaired Financing Receivable, Related Allowance 12 13  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 180 197  
Average Recorded Investment 264 299 356
Recognized Interest Income 16 17 $ 20
Allowance for loan losses:      
Transfer of loans from held for investment to held for sale (5)    
Loans receivable sold during the period 0    
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 66 83  
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 189 206  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance $ 86 $ 106