XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurement (Losses Resulting From Nonrecurring Fair Value Adjustments) (Details) - Fair Value, Nonrecurring - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses resulting from nonrecurring fair value adjustments $ 8,470 $ 14,797 $ 43,480 $ 1,838,272
Loans and leases        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses resulting from nonrecurring fair value adjustments 8,470 14,797 43,480 53,336
Goodwill (Wholesale Bank and Retail Bank)        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses resulting from nonrecurring fair value adjustments $ 0 $ 0 $ 0 $ 1,784,936