XML 82 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Activity in the Allowance for Credit Losses (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Components:                
Allowance for credit losses $ 1,840 $ 1,886 $ 1,840 $ 1,886 $ 1,831 $ 1,815 $ 1,947 $ 1,991
Provision for loan losses 141 28 243 84        
Provision for Other Credit Losses 5 (2) 3 (2)        
Allowance for Loan and Lease Losses, Write-offs (167) (123) (278) (254)        
Loan recoveries 30 36 57 67        
Loans and Leases Receivable, Allowance 1,774 1,834 1,774 1,834 $ 1,770 $ 1,752 $ 1,893 $ 1,937
Unfunded commitments reserve [1] $ 66 $ 52 $ 66 $ 52        
[1] The unfunded commitments reserve is recorded in other liabilities in the Consolidated Balance Sheets.