XML 23 R3.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Other short-term investments $ 3,235 $ 1,825
Indirect secured consumer loans 11,026 8,976
ALLL (1,143) (1,103)
Other assets 8,819 7,372
Other liabilities 2,425 2,498
Long-term debt 14,474 14,426
Available-for-sale debt securities, amortized cost 35,662 33,128
Held-to-maturity securities, fair value 18 18
Bank premises and equipment held for sale $ 87 $ 42
Common stock, stated value $ 2.22 $ 2.22
Common stock, authorized 2,000,000,000 2,000,000,000
Common stock, outstanding 718,583,491 646,630,857
Common stock, treasury shares 205,309,090 277,261,724
Class B    
Preferred stock, authorized 500,000  
Preferred stock, liquidation preference $ 1,000  
Preferred stock, unissued 300,000  
No Class    
Preferred stock, authorized 500,000 500,000
Preferred stock, liquidation preference $ 25,000 $ 25,000
Preferred stock, unissued 436,000 446,000
Residential Mortgage    
Loans held for sale measured at FV $ 1,136 $ 537
Loans measured at FV 184 179
Commercial    
ALLL (671) (645)
Loans held for sale measured at FV 1 7
Variable Interest Entity, Primary Beneficiary    
Other short-term investments 76 40
Indirect secured consumer loans 1,543 668
ALLL 9 4
Other assets 11 5
Other liabilities 3 1
Long-term debt $ 1,438 $ 606