XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantees (Tables)
 6 Months Ended
Jun. 30, 2019
Guarantees [Abstract]  
Mortgage Loan Repurchase Losses [Table Text Block]
The following table summarizes the changes in the Company’s reserve for residential mortgage loan repurchases:
 
Three Months Ended June 30
 
Six Months Ended June 30
(Dollars in millions)
2019
 
2018
 
2019
 
2018
Balance, beginning of period

$24

 

$39

 

$26

 

$39

Repurchase benefit
(1
)
 
(3
)
 
(3
)
 
(3
)
Balance, end of period

$23

 

$36

 

$23

 

$36
Repurchased Mortgage Loan [Table Text Block]
The following table summarizes the carrying value of the Company’s outstanding repurchased residential mortgage loans:
(Dollars in millions)
June 30,
2019
 
December 31, 2018
Outstanding repurchased residential mortgage loans:
Performing LHFI

$140

 

$183

Nonperforming LHFI
8

 
16

Total carrying value of outstanding repurchased residential mortgages

$148

 

$199