XML 75 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Nonperforming Assets (Detail) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Nonaccrual [1] $ 600 [2] $ 526 [3]
OREO [4] 52 54
Other repossessed assets 8 9
Total nonperforming assets 661 589
Commercial and Industrial [Member]    
Financing Receivable, Nonaccrual 350 [2] 157 [3]
Commercial Real Estate [Member]    
Financing Receivable, Nonaccrual 1 [2] 2 [3]
Commercial Construction [Member]    
Financing Receivable, Nonaccrual 0 [2] 0 [3]
Residential Nonguaranteed [Member]    
Financing Receivable, Nonaccrual 125 [2],[5] 204 [3],[6]
Home Equity Line of Credit [Member]    
Financing Receivable, Nonaccrual 100 [2] 138 [3]
Residential Construction [Member]    
Financing Receivable, Nonaccrual 8 [2] 11 [3]
Consumer Other Direct [Member]    
Financing Receivable, Nonaccrual 11 [2] 7 [3]
Consumer Indirect [Member]    
Financing Receivable, Nonaccrual $ 5 [2] $ 7 [3]
[1] Nonaccruing restructured LHFI are included in total nonaccrual LHFI/NPLs.
[2] Includes nonaccruing LHFI past due 90 days or more of $306 million. Nonaccruing LHFI past due fewer than 90 days include nonaccrual LHFI modified in TDRs, performing second lien LHFI where the first lien loan is nonperforming, and certain energy-related commercial LHFI.
[3] Includes nonaccruing LHFI past due 90 days or more of $306 million. Nonaccruing LHFI past due fewer than 90 days include nonaccrual LHFI modified in TDRs, performing second lien LHFI where the first lien loan is nonperforming, and certain energy-related commercial LHFI.
[4] Does not include foreclosed real estate related to loans insured by the FHA or guaranteed by the VA. Proceeds due from the FHA and the VA are recorded as a receivable in Other assets in the Consolidated Balance Sheets until the property is conveyed and the funds are received. The receivable related to proceeds due from the FHA and the VA totaled $43 million and $50 million at September 30, 2019 and December 31, 2018, respectively.



[5] Includes $124 million of LHFI measured at fair value, the majority of which were accruing current.
[6] Includes $163 million of LHFI measured at fair value, the majority of which were accruing current.