XML 128 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Credit Quality (Summarizes the Bancorp's Recorded Investment in Impaired Loans and Related Allowance by Class) (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance $ 1,158 $ 1,210
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 521 842
Unpaid Principal Balance 1,679 2,052
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 1,068 1,168
Impaired Financing Receivable With No Related Allowance Recorded Investment 477 733
Recorded Investment 1,545 [1] 1,901 [2]
Allowance 200 212
Commercial Portfolio Segment | Commercial and Industrial Loans    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 433 440
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 151 394
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 358 414
Impaired Financing Receivable With No Related Allowance Recorded Investment 131 320
Allowance 87 94
Commercial Portfolio Segment | Commercial Mortgage Loans, Owner-Occupied    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 16 24 [3]
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 18 36
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 14 16 [4]
Impaired Financing Receivable With No Related Allowance Recorded Investment 15 35
Allowance 7 5 [4]
Commercial Portfolio Segment | Commercial Mortgage Loans, Nonowner-Occupied    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 4 7
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 35 93
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 3 6
Impaired Financing Receivable With No Related Allowance Recorded Investment 35 83
Allowance 0 1
Commercial Portfolio Segment | Commercial Leases    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 4 2
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance   2
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 4 2
Impaired Financing Receivable With No Related Allowance Recorded Investment   2
Allowance 0 0
Residential Portfolio Segment    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 469 471
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 218 207
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 465 465
Impaired Financing Receivable With No Related Allowance Recorded Investment 200 187
Allowance 64 68
Consumer Portfolio Segment | Home Equity    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 172 202
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 97 107
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 172 201
Impaired Financing Receivable With No Related Allowance Recorded Investment 94 104
Allowance 27 30
Consumer Portfolio Segment | Automobile Loans    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 8 12
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance 2 3
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 7 12
Impaired Financing Receivable With No Related Allowance Recorded Investment 2 2
Allowance 1 2
Consumer Portfolio Segment | Credit Card    
Impaired Financing Receivable Unpaid Principal Balance    
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance 52 52
Impaired Financing Receivable Recorded Investment Abstract    
Impaired Financing Receivable With Related Allowance Recorded Investment 45 52
Allowance $ 14 $ 12
[1]

Includes $ 249 , $ 652 and $ 275 , respectively, of commercial, residential mortgage and consumer portfolio TDRs on accrual status and $ 150 , $ 13 and $ 45 , respectively, of commercial, residential mortgage and consumer portfolio TDRs on nonaccrual status at December 31, 2017 .

[2]
  • Includes $ 322 , $ 635 and $ 323 , respectively, of commercial, residential mortgage and consumer portfolio TDRs on accrual status and $ 192 , $ 17 and $ 48 , respectively, of commercial, residential mortgage and consumer portfolio TDRs on nonaccrual status at December 31, 2016 .
[3]

Ex cludes five restructured loans at December 31, 2016 associated with a consolidated VIE in which the Bancorp had no continuing credit risk due to the risk being assumed by a third party, with an unpaid principal balance of $ 26 , a recorded investment of $ 26 and an ALLL of $ 18 . Refer to Note 11 for further discussion on the deconsolidation o f a VIE associated with these loans in the third quarter of 2017.

[4]

Ex cludes five restructured loans at December 31, 2016 associated with a consolidated VIE in which the Bancorp had no continuing credit risk due to the risk being assumed by a third party, with an unpaid principal balance of $ 26 , a recorded investment of $ 26 and an ALLL of $ 18 . Refer to Note 11 for further discussion on the deconsolidation o f a VIE associated with these loans in the third quarter of 2017.