XML 118 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]      
Goodwill $ 458 [1] $ 458 [1] $ 1,242
Accumulated impairment loss 1,819 1,819  
Goodwill impairment charge $ 0 784 365
Wealth and Personal Banking      
Goodwill [Line Items]      
Goodwill     737
Goodwill impairment charge   $ 784 $ 365
[1] The following table summarizes assets and liabilities related to our consolidated variable interest entities ("VIEs") at December 31, 2021 and 2020. Assets and liabilities exclude intercompany balances that eliminate in consolidation. See Note 27, "Variable Interest Entities," for additional information.
At December 31,20212020
(in millions)
Assets
Loans$46 $10 
Other assets55 79 
Total assets$101 $89 
Liabilities
Interest, taxes and other liabilities$9 $10 
Total liabilities$9 $10