XML 78 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance $ 963 $ 307  
Charge-offs (23) (14)  
Recoveries  15 6  
Provision for credit losses (45) 154  
Ending Balance 914 444  
Loans and leases 58,600   $ 58,232
Funded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for credit losses (41) 145  
Unfunded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 85 30  
Provision for credit losses (4) 9  
Ending Balance 81 39  
Commercial      
Allowance for Loan and Lease Losses [Roll Forward]      
Loans and leases 33,951   33,104
Commercial | Commercial and industrial      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 453 142  
Charge-offs (16) (7)  
Recoveries  6 1  
Ending Balance 442 255  
Loans and leases 33,951   33,104
Commercial | Commercial and industrial | Paycheck Protection Plan      
Allowance for Loan and Lease Losses [Roll Forward]      
Loans and leases 5,100   4,100
Commercial | Commercial and industrial | Funded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for credit losses (1) 119  
Commercial | Commercial and industrial | Unfunded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 65 21  
Provision for credit losses (3) 6  
Ending Balance 62 27  
Commercial | Commercial Real Estate      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 242 29  
Charge-offs (3) (1)  
Recoveries  2 1  
Ending Balance 232 48  
Loans and leases 12,470   12,275
Commercial | Commercial Real Estate | Funded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for credit losses (8) 19  
Commercial | Commercial Real Estate | Unfunded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 10 3  
Provision for credit losses 1 3  
Ending Balance 11 6  
Consumer      
Allowance for Loan and Lease Losses [Roll Forward]      
Loans and leases 11,053   11,725
Consumer | Consumer Real Estate      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 242 121  
Charge-offs (1) (2)  
Recoveries  6 3  
Ending Balance 222 122  
Loans and leases 11,053   11,725
Consumer | Consumer Real Estate | Funded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for credit losses (25) 0  
Consumer | Consumer Real Estate | Unfunded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 10 6  
Provision for credit losses (2) 0  
Ending Balance 8 6  
Consumer | Credit Card and Other      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 26 15  
Charge-offs (3) (4)  
Recoveries  1 1  
Ending Balance 18 19  
Loans and leases 1,126   $ 1,128
Consumer | Credit Card and Other | Funded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for credit losses (6) 7  
Consumer | Credit Card and Other | Unfunded commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning Balance 0 0  
Provision for credit losses 0 0  
Ending Balance $ 0 $ 0