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ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Allowance for credit losses          
Allowance for credit losses on loans (ACLL) at beginning of period $ 17,169 $ 15,393 $ 16,974 $ 16,455  
Gross credit losses on loans (1,879) (1,212) (3,513) (2,452)  
Gross recoveries on loans 375 362 707 730  
Net credit losses on loans (NCLs) (1,504) (850) (2,806) (1,722)  
Net reserve builds (releases) for loans 290 520 687 (260)  
Net specific reserve builds (releases) for loans (33) 14 5 182  
Total provision for credit losses on loans (PCLL) 1,761 1,384 3,498 1,644  
Other, net (see table below) 70 25 182 (425)  
ACLL at end of period 17,496 15,952 17,496 15,952  
Allowance for credit losses on unfunded commitments          
Allowance for credit losses on unfunded commitments (ACLUC) at beginning of period 1,959 2,343 2,151 1,871  
Provision (release) for credit losses on unfunded lending commitments (96) (159) (290) 315  
Other, net (1) 9 1 7  
ACLUC at end of period 1,862 2,193 1,862 2,193  
Total allowance for credit losses on loans, leases and unfunded lending commitments 19,358 18,145 19,358 18,145 $ 19,125
Sales or transfers of various consumer loan portfolios to HFS          
Reclasses of consumer ACLL to HFS 0 0 0 (350)  
FX translation and other 70 25 182 (75)  
Other, net 70 25 182 (425)  
Cumulative Effect, Period of Adoption, Adjustment          
Allowance for credit losses          
Allowance for credit losses on loans (ACLL) at beginning of period 0 0 (352) 0  
Cumulative Effect, Period of Adoption, Adjusted Balance          
Allowance for credit losses          
Allowance for credit losses on loans (ACLL) at beginning of period $ 17,169 $ 15,393 $ 16,622 $ 16,455