XML 108 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Operating Lease Equipment (Additional Information) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Lease Equipment      
Other Asset Impairment Charges   $ (19) $ (5) [1]
Operating lease equipment | Commercial Banking      
Operating Lease Equipment      
Other Asset Impairment Charges $ 5 $ 31 $ 5
[1]

Net tax deficiencies of $ 6 were reclassified from capital surplus to applicable income tax expense for the six months ended June 30, 2016, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective date of January 1, 2016.