XML 113 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Activity in the ALLL by segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan losses $ 397 $ 440 $ 156
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
Commercial Portfolio Segment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan losses 108 329  
Allowance for Loan and Lease Losses, Write-offs (167) (287)  
Loan recoveries 40 35  
Allowance for Loan and Lease Losses, Period Increase (Decrease) [1],[2] (4)    
Loans and Leases Receivable, Allowance 1,101 1,124 1,047
Consumer Portfolio Segment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan losses 289 111  
Allowance for Loan and Lease Losses, Write-offs (324) (304)  
Loan recoveries 84 73  
Allowance for Loan and Lease Losses, Period Increase (Decrease) 0    
Loans and Leases Receivable, Allowance $ 634 $ 585 $ 705
[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] Related to loans disposed in connection with the sale of PAC. For additional information regarding the sale of PAC, see Note 2, "Acquisitions/Dispositions."