XML 69 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Credit Losses - Activity in Allowance for Credit Losses by Portfolio Class (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period $ 4,329 $ 4,326 $ 4,306 $ 4,375
Provision for credit losses 325 282 982 827
Loans charged off 398 372 1,210 1,135
Less recoveries of loans charged off (83) (80) (263) (268)
Net loans charged off 315 292 947 867
Other changes (1) (10) (3) (29)
Balance at end of period 4,338 4,306 4,338 4,306
Commercial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 1,473 1,180 1,287 1,146
Provision for credit losses 90 114 438 234
Loans charged off 104 91 322 230
Less recoveries of loans charged off (17) (20) (73) (74)
Net loans charged off 87 71 249 156
Other changes       (1)
Balance at end of period 1,476 1,223 1,476 1,223
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 748 735 724 726
Provision for credit losses 34 (10) 53 (18)
Loans charged off 9 2 19 16
Less recoveries of loans charged off (8) (13) (23) (44)
Net loans charged off 1 (11) (4) (28)
Balance at end of period 781 736 781 736
Residential Mortgages [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 544 737 631 787
Provision for credit losses (12) (24) (63) (6)
Loans charged off 19 31 67 113
Less recoveries of loans charged off (7) (6) (19) (20)
Net loans charged off 12 25 48 93
Balance at end of period 520 688 520 688
Other Retail [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 643 752 743 771
Provision for credit losses 37 46 42 134
Loans charged off 84 77 243 233
Less recoveries of loans charged off (30) (23) (84) (72)
Net loans charged off 54 54 159 161
Balance at end of period 626 744 626 744
Credit Card [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 884 873 883 880
Provision for credit losses 178 156 514 481
Loans charged off 182 171 559 543
Less recoveries of loans charged off (21) (18) (64) (58)
Net loans charged off 161 153 495 485
Other changes     (1)  
Balance at end of period 901 876 901 876
Total Loans, Excluding Covered Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 4,292 4,277 4,268 4,310
Provision for credit losses 327 282 984 825
Loans charged off 398 372 1,210 1,135
Less recoveries of loans charged off (83) (80) (263) (268)
Net loans charged off 315 292 947 867
Other changes     (1) (1)
Balance at end of period 4,304 4,267 4,304 4,267
Covered Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 37 49 38 65
Provision for credit losses (2)   (2) 2
Other changes (1) (10) (2) (28)
Balance at end of period $ 34 $ 39 $ 34 $ 39