XML 97 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Policies (Summary of Significant Accounting and Reporting Policies - Additional Information) (Detail) - USD ($)
$ in Millions
Jan. 01, 2020
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Significant Accounting Policies          
Established threshold nonaccrual commercial loans   $ 1      
Established threshold impaired loans on accrual status   1      
Larger commercial loans, subject to impairment review   1      
Established threshold commercial loans not subject to specific allowance calculations   1      
Impact of cumulative effect of change in accounting principles       $ 10 $ 4
Operating lease right-of-use assets   473   $ 0  
Leases          
Significant Accounting Policies          
Impact of cumulative effect of change in accounting principles   $ 10      
ASU 2016-13 | Subsequent Event          
Significant Accounting Policies          
Increase in reserve for unfunded credit commitments $ 650        
Increase in purchased financial assets with credit deterioration $ 30        
ASU 2016-02          
Significant Accounting Policies          
Operating lease right-of-use assets     $ 509