XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions/Dispositions Schedule of Business Acquisition, Purchase Price Allocation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Dec. 15, 2016
Schedule of Business Acquisition, Purchase Price Allocation [Line Items]      
Document Period End Date Mar. 31, 2017    
Business Combination, Consideration Transferred $ 197 $ 197  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 9    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 13   $ 13
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 8    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (100)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (16)    
Goodwill, Acquired During Period 1    
Loans Held For Investment [Member]      
Schedule of Business Acquisition, Purchase Price Allocation [Line Items]      
Business Combination, Acquired Receivables, Fair Value 38    
Loans Held For Sale [Member]      
Schedule of Business Acquisition, Purchase Price Allocation [Line Items]      
Business Combination, Acquired Receivables, Fair Value 182    
Commercial Mortgage Servicing Rights [Member]      
Schedule of Business Acquisition, Purchase Price Allocation [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 62   $ 62
Pillar Financial [Member]      
Schedule of Business Acquisition, Purchase Price Allocation [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 1    
Net Assets $ 196