XML 162 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Credit Quality - Summary of Transactions in the ALLL by Portfolio Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period $ 1,115 $ 1,077 $ 1,103 $ 1,196
Losses charged-off (130) (112) (358) (334)
Recoveries of losses previously charged- off 31 40 102 87
Provision for (benefit from) loan and lease losses 127 86 296 142
Balance, end of period 1,143 1,091 1,143 1,091
Commercial Portfolio Segment        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 651 654 645 753
Losses charged-off (34) (36) (87) (124)
Recoveries of losses previously charged- off 1 9 14 19
Provision for (benefit from) loan and lease losses 53 29 99 8
Balance, end of period 671 656 671 656
Residential Mortgage Loans        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 76 86 81 89
Losses charged-off (2) (3) (5) (10)
Recoveries of losses previously charged- off 1 1 4 4
Provision for (benefit from) loan and lease losses 0 (1) (5) 0
Balance, end of period 75 83 75 83
Consumer Portfolio Segment        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 276 229 267 234
Losses charged-off (94) (73) (266) (200)
Recoveries of losses previously charged- off 29 30 84 64
Provision for (benefit from) loan and lease losses 72 57 198 145
Balance, end of period 283 243 283 243
Unallocated        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 112 108 110 120
Losses charged-off 0 0 0 0
Recoveries of losses previously charged- off 0 0 0 0
Provision for (benefit from) loan and lease losses 2 1 4 (11)
Balance, end of period $ 114 $ 109 $ 114 $ 109