XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Activity in the Allowance for Credit Losses (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Components:                
Balance at beginning of period $ 2,046 $ 2,172 $ 2,094 $ 2,219        
Provision for loan losses 93 92 275 448        
Provision(Benefit) for unfunded commitments 0 3 (7) 5        
Allowance for Loan and Lease Losses, Write-offs (164) (189) (473) (695)        
Loan recoveries 36 43 122 144        
Balance at end of period 2,011 2,121 2,011 2,121        
Loans and Leases Receivable, Allowance 1,968 2,071 1,968 2,071 2,003 2,044 2,125 2,174
Unfunded commitments reserve 43 [1] 50 [1] 43 [1] 50 [1]        
Allowance for credit losses $ 2,011 $ 2,121 $ 2,011 $ 2,121        
[1] The unfunded commitments reserve is recorded in other liabilities in the Consolidated Balance Sheets.