XML 198 R172.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segment Information - Segments' Total Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Segments’ total assets    
Total assets $ 2,819,627 $ 2,434,079
Operating Segments    
Segments’ total assets    
Total assets 2,555,486 2,209,704
ALM activities    
Segments’ total assets    
Total assets 1,176,071 721,806
Other    
Segments’ total assets    
Total assets 65,755 67,947
Elimination of segment asset allocations to match liabilities    
Segments’ total assets    
Total assets $ (977,685) $ (565,378)