XML 112 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Activity in the Allowance for Credit Losses (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components:        
Allowance for credit losses $ 1,814 $ 1,776 $ 1,815 $ 1,991
Provision for loan losses 397 440 156  
Provision for Other Credit Losses 12 4 9  
Allowance for Loan and Lease Losses, Write-offs (491) (591) (470)  
Loan recoveries 124 108 129  
Allowance for Loan and Lease Losses, Period Increase (Decrease) (4) [1] 0 0  
Loans and Leases Receivable, Allowance 1,735 1,709 1,752  
Unfunded commitments reserve [2] $ 79 $ 67 $ 63  
[1] Related to loans disposed in connection with the sale of PAC. For additional information regarding the sale of PAC, see Note 2, "Acquisitions/Dispositions."
[2] The unfunded commitments reserve is recorded in Other liabilities in the Consolidated Balance Sheets.