XML 98 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans, Leases, and Allowance for Credit Losses (Summary of Changes in the Allowance for Credit Losses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan and lease losses      
Balance at beginning of period $ 777 $ 497  
Provision for loan losses (258) 385 $ 37
Gross loan and lease charge-offs 48 128  
Recoveries 42 23  
Net loan and lease charge-offs (recoveries) 6 105  
Balance at ending of period 513 777 497
Reserve for unfunded lending commitments      
Balance at beginning of period 58 29  
Provision for unfunded lending commitments (18) 29 2
Balance at end of period 40 58 29
Total allowance for credit losses 553 835  
Commercial      
Allowance for loan and lease losses      
Balance at beginning of period 464 282  
Provision for loan losses (147) 281  
Gross loan and lease charge-offs 35 113  
Recoveries 29 14  
Net loan and lease charge-offs (recoveries) 6 99  
Balance at ending of period 311 464 282
Reserve for unfunded lending commitments      
Balance at beginning of period 30 11  
Provision for unfunded lending commitments (11) 19  
Balance at end of period 19 30 11
Total allowance for credit losses 330 494  
Commercial real estate      
Allowance for loan and lease losses      
Balance at beginning of period 171 69  
Provision for loan losses (67) 103  
Gross loan and lease charge-offs 0 1  
Recoveries 3 0  
Net loan and lease charge-offs (recoveries) (3) 1  
Balance at ending of period 107 171 69
Reserve for unfunded lending commitments      
Balance at beginning of period 20 12  
Provision for unfunded lending commitments (9) 8  
Balance at end of period 11 20 12
Total allowance for credit losses 118 191  
Consumer      
Allowance for loan and lease losses      
Balance at beginning of period 142 146  
Provision for loan losses (44) 1  
Gross loan and lease charge-offs 13 14  
Recoveries 10 9  
Net loan and lease charge-offs (recoveries) 3 5  
Balance at ending of period 95 142 146
Reserve for unfunded lending commitments      
Balance at beginning of period 8 6  
Provision for unfunded lending commitments 2 2  
Balance at end of period 10 8 $ 6
Total allowance for credit losses $ 105 $ 150