XML 38 R19.htm IDEA: XBRL DOCUMENT

Operating Lease Equipment	9 Months Ended
Operating Lease Equipment	Sep. 30, 2017
Operating Lease Equipment
Operating Lease Equipment	8. Operating Lease Equipment The Bancorp performs assessments of the recoverability of long-lived assets when events or changes in circumstances indicate that their carrying values may not be recoverable. These recoverability assessments did not result in impairment losses associated with operating lease assets for the three months ended September 30, 2017. The Bancorp recognized impairment losses of $31 million for the nine months ended September 30, 2017 and $6 million and $11 million for the three and nine months ended September 30, 2016, respectively, as a result of these recoverability assessments. The recognized impairment losses were recorded in corporate banking revenue in the Condensed Consolidated Statements of Income.