XML 106 R94.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Lessor, Underlying Assets Subject Operaing Leases (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Property Subject to or Available for Operating Lease [Line Items]      
Property Subject to or Available for Operating Lease, Gross [1] $ 1,632 $ 1,632  
Property Subject to or Available for Operating Lease, Accumulated Depreciation [1] (554) (554)  
Property Subject to or Available for Operating Lease, Net [2] 1,078 [1],[3] 1,078 [1],[3] $ 1,205
Land and Building [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Property Subject to or Available for Operating Lease, Gross [1],[4] 125 125  
Equipment [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Property Subject to or Available for Operating Lease, Gross [1] 1,507 1,507  
Property Subject to Operating Lease [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Depreciation $ 35 $ 71  
Land and Building [Member] | Property Subject to Operating Lease [Member] | Minimum [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Property, Plant and Equipment, Useful Life   15 years  
Land and Building [Member] | Property Subject to Operating Lease [Member] | Maximum [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Property, Plant and Equipment, Useful Life   20 years  
Equipment [Member] | Property Subject to Operating Lease [Member] | Minimum [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Property, Plant and Equipment, Useful Life   2 years  
Equipment [Member] | Property Subject to Operating Lease [Member] | Maximum [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Property, Plant and Equipment, Useful Life   30 years  
[1] Excludes owned assets subject to operating leases that are held and used by the Company and which are included in Premises, property, and equipment, net, on the Company's Consolidated Balance Sheets.
[2] See Note 10, “Leases,” for additional information.
[3] Included in Other Assets on the Company's Consolidated Balance Sheets.


[4] Includes certain land assets subject to operating leases that have indefinite lives.