XML 98 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans - Contractual Maturities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 $ 23,816  
2023 - 2026 15,804  
2027 - 2036 1,677  
Thereafter 14,567  
Total [1] 55,864 $ 62,088
Commercial loans:    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 39,796 41,599
Commercial loans: | Real Estate, including Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 4,843  
2023 - 2026 3,183  
2027 - 2036 202  
Thereafter 6  
Total 8,234 10,464
Commercial loans: | Business and corporate banking    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 8,211  
2023 - 2026 5,395  
2027 - 2036 342  
Thereafter 10  
Total 13,958 13,479
Commercial loans: | Global banking    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 6,535  
2023 - 2026 4,294  
2027 - 2036 272  
Thereafter 8  
Total 11,109 13,519
Commercial loans: | Other commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 3,821  
2023 - 2026 2,511  
2027 - 2036 159  
Thereafter 4  
Total 6,495 4,137
Consumer loans:    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 16,068 20,489
Consumer loans: | Residential mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 223  
2023 - 2026 57  
2027 - 2036 667  
Thereafter 14,522  
Total 15,469 18,377
Consumer loans: | Home equity mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 118  
2023 - 2026 157  
2027 - 2036 33  
Thereafter 17  
Total 325 727
Consumer loans: | Credit cards    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 0  
2023 - 2026 204  
2027 - 2036 0  
Thereafter 0  
Total 204 1,066
Consumer loans: | Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 65  
2023 - 2026 3  
2027 - 2036 2  
Thereafter 0  
Total $ 70 $ 319
[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