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Business Segment Reporting (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
segments
Mar. 31, 2018
USD ($)
[1]
Number of Operating Segments | segments 2  
Average Total Loans Held for Investment $ 154,258 $ 142,920
Average Total Deposits 159,921 159,169
Average Total Assets 217,403 204,132
Average Total Liabilities 192,937 179,527
Average Total Equity 24,466 24,605
Interest Income (Expense), Net 1,544 1,441
Fully Taxable Equivalent Adjustment 23 20
Net Interest Income Including Fully Taxable Equivalent Adjustment 1,567 [2] 1,461 [3]
Provision for Loan, Lease, and Other Losses 153 [4] 28 [5]
Net Interest Income After Provision For Credit Losses and Taxable Equivalent Adjustment 1,414 1,433
Noninterest Income 784 796
Noninterest Expense 1,489 1,417
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 709 812
Income Tax Expense (Benefit) Including Fully Taxable Equivalent Adjustment Reversal 127 [6] 167 [7]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 582 645
Net Income (Loss) Attributable to Noncontrolling Interest 2 2
Net Income (Loss) Attributable to Parent 580 643
Consumer [Member]    
Average Total Loans Held for Investment 78,683 74,840
Average Total Deposits 112,245 109,469
Average Total Assets 88,033 84,272
Average Total Liabilities 113,180 110,341
Average Total Equity 0 0
Interest Income (Expense), Net 1,076 998
Fully Taxable Equivalent Adjustment 0 0
Net Interest Income Including Fully Taxable Equivalent Adjustment 1,076 [2] 998 [3]
Provision for Loan, Lease, and Other Losses 83 [4] 58 [5]
Net Interest Income After Provision For Credit Losses and Taxable Equivalent Adjustment 993 940
Noninterest Income 446 450
Noninterest Expense 1,017 1,001
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 422 389
Income Tax Expense (Benefit) Including Fully Taxable Equivalent Adjustment Reversal 96 [6] 87 [7]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 326 302
Net Income (Loss) Attributable to Noncontrolling Interest 0 0
Net Income (Loss) Attributable to Parent 326 302
Wholesale [Member]    
Average Total Loans Held for Investment 75,488 68,000
Average Total Deposits 47,850 49,687
Average Total Assets 90,122 81,726
Average Total Liabilities 54,384 55,499
Average Total Equity 0 0
Interest Income (Expense), Net 546 514
Fully Taxable Equivalent Adjustment 22 20
Net Interest Income Including Fully Taxable Equivalent Adjustment 568 [2] 534 [3]
Provision for Loan, Lease, and Other Losses 70 [4] (30) [5]
Net Interest Income After Provision For Credit Losses and Taxable Equivalent Adjustment 498 564
Noninterest Income 364 340
Noninterest Expense 462 450
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 400 454
Income Tax Expense (Benefit) Including Fully Taxable Equivalent Adjustment Reversal 95 [6] 107 [7]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 305 347
Net Income (Loss) Attributable to Noncontrolling Interest 0 0
Net Income (Loss) Attributable to Parent 305 347
Corporate Other [Member]    
Average Total Loans Held for Investment 88 84
Average Total Deposits 259 197
Average Total Assets 37,822 35,680
Average Total Liabilities 25,720 13,864
Average Total Equity 0 0
Interest Income (Expense), Net (78) (30)
Fully Taxable Equivalent Adjustment 1 1
Net Interest Income Including Fully Taxable Equivalent Adjustment (77) [2] (29) [3]
Provision for Loan, Lease, and Other Losses 0 [4] 0 [5]
Net Interest Income After Provision For Credit Losses and Taxable Equivalent Adjustment (77) (29)
Noninterest Income 19 38
Noninterest Expense 14 (29)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (72) 38
Income Tax Expense (Benefit) Including Fully Taxable Equivalent Adjustment Reversal (24) [6] 16 [7]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (48) 22
Net Income (Loss) Attributable to Noncontrolling Interest 2 2
Net Income (Loss) Attributable to Parent (50) 20
Reconciling Items    
Average Total Loans Held for Investment (1) (4)
Average Total Deposits (433) (184)
Average Total Assets 1,426 2,454
Average Total Liabilities (347) (177)
Average Total Equity 24,466 24,605
Interest Income (Expense), Net 0 (41)
Fully Taxable Equivalent Adjustment 0 (1)
Net Interest Income Including Fully Taxable Equivalent Adjustment 0 [2] (42) [3]
Provision for Loan, Lease, and Other Losses 0 [4] 0 [5]
Net Interest Income After Provision For Credit Losses and Taxable Equivalent Adjustment 0 (42)
Noninterest Income (45) (32)
Noninterest Expense (4) (5)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (41) (69)
Income Tax Expense (Benefit) Including Fully Taxable Equivalent Adjustment Reversal (40) [6] (43) [7]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (1) (26)
Net Income (Loss) Attributable to Noncontrolling Interest 0 0
Net Income (Loss) Attributable to Parent $ (1) $ (26)
[1] During the second quarter of 2018, certain of the Company's business banking clients were transferred from the Wholesale business segment to the Consumer business segment. For all periods prior to the second quarter of 2018, the corresponding financial results have been transferred to the Consumer business segment for comparability purposes.
[2] Presented on a matched maturity funds transfer price basis for the segments.
[3] Presented on a matched maturity funds transfer price basis for the segments.
[4] Provision for credit losses represents net charge-offs by segment combined with an allocation to the segments for the provision attributable to quarterly changes in the ALLL and unfunded commitment reserve balances.
[5] 3 Provision/(benefit) for credit losses represents net charge-offs by segment combined with an allocation to the segments for the provision/(benefit) attributable to quarterly changes in the ALLL and unfunded commitment reserve balances.
[6] Includes regular provision for income taxes as well as FTE income and tax credit adjustment reversals.
[7] 4 Includes regular provision for income taxes as well as FTE income and tax credit adjustment reversals.