XML 150 R99.htm IDEA: XBRL DOCUMENT v3.20.2
Variable Interest Entities - Investments in Qualified Affordable Housing Tax Credits (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Affordable Housing Investments        
Variable Interest Entity [Line Items]        
Impairment losses $ 0 $ 0 $ 0 $ 0
Applicable income tax expense        
Variable Interest Entity [Line Items]        
Proportional amortization 62,000,000 31,000,000 94,000,000 105,000,000
Tax credits and other benefits $ (74,000,000) $ (35,000,000) $ (111,000,000) $ (122,000,000)