XML 131 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Credit Quality (Summary of the Average Impaired Loans and Leases and Interest Income by Class) (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Financing Receivable, Impaired      
Average Recorded Investment $ 1,677,000,000 $ 1,946,000,000 $ 2,062,000,000
Number of Contracts [1],[2] 9,256 10,978 14,472
Commercial Portfolio Segment | Commercial Mortgage Loans, Owner-Occupied      
Financing Receivable, Impaired      
Average Recorded Investment [3] $ 35,000,000 $ 63,000,000 $ 92,000,000
Number of Contracts [1],[2] 9 12 18
Commercial Portfolio Segment | Commercial Mortgage Loans, Owner-Occupied | Variable Interest Entity, Primary Beneficiary      
Financing Receivable, Impaired      
Average Recorded Investment $ 13,000,000 $ 26,000,000 $ 27,000,000
[1]

Represents number of loans post-modification and excludes loans previously modified in a TDR .

[2]
  • Excludes all loans and leases held for sale and loans acquired with deteriorated credit quality which were accounted for within a pool .
[3]

Excludes five restructured loans associated with a consolid ated VIE in which the Bancorp had no continuing credit risk due to the risk being assumed by a third party, with an average recorded investment of $ 13 , $ 26 and $ 27 for t he years ended December 31, 2017 , 2016, and 2015, respectively. An immaterial amount of interest income was recognized during t he years ended December 31, 2017 , 2016, and 2015. Refer to Note 11 for further discus sion on the deconsolidation of the VIE associated with these loans i n the third quarter of 2017.