XML 36 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Activity in the Allowance for Credit Losses (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Components:                    
Balance at beginning of period $ 1,947 $ 2,086 $ 1,991 $ 2,094            
Provision for loan losses 28 76 84 182            
Provision(Benefit) for unfunded commitments (2) (3) (2) (7)            
Allowance for Loan and Lease Losses, Write-offs (123) (158) (254) (309)            
Loan recoveries 36 45 67 86            
Balance at end of period 1,886 2,046 1,886 2,046            
Loans and Leases Receivable, Allowance         $ 1,834 $ 1,893 $ 1,937 $ 2,003 $ 2,040 $ 2,044
Unfunded commitments reserve [1]         52     43    
Allowance for credit losses $ 1,947 $ 2,086 $ 1,991 $ 2,094 $ 1,886 $ 1,947 $ 1,991 $ 2,046 $ 2,086 $ 2,094
[1] The unfunded commitments reserve is recorded in other liabilities in the Consolidated Balance Sheets.