XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Delinquency Ratio for Consumer Loan (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Total [1] $ 58,610 $ 55,864
Residential Mortgage Loan Delinquency Carried At Lower Of Amortized Cost Or Fair Value Less Cost To Sell 7 24
Consumer loans:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 954 4,521
2021 4,422 3,343
2020 3,189 1,531
2019 1,447 891
2018 827 987
Prior 5,110 4,589
Revolving Loans 207 206
Total 16,156 16,068
Mortgage Loans in Process of Foreclosure, Amount 7 87
Consumer loans: | Residential mortgages    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 949 4,498
2021 4,397 3,305
2020 3,149 1,496
2019 1,412 872
2018 808 969
Prior 4,858 4,329
Revolving Loans 0 0
Total 15,573 15,469
Consumer loans: | Home equity mortgages    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 5 15
2021 16 30
2020 32 30
2019 30 18
2018 17 17
Prior 206 215
Revolving Loans 0 0
Total 306 325
Consumer loans: | Credit cards    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 0 0
2021 0 0
2020 0 0
2019 0 0
2018 0 0
Prior 0 0
Revolving Loans 205 204
Total 205 204
Consumer loans: | Other consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 0 8
2021 9 8
2020 8 5
2019 5 1
2018 2 1
Prior 46 45
Revolving Loans 2 2
Total 72 70
Consumer loans: | Summary of Two Months and Over Contractual Delinquency    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 0 5
2021 10 2
2020 2 11
2019 1 13
2018 3 8
Prior 27 65
Revolving Loans 2 3
Total 45 107
Consumer loans: | Summary of Two Months and Over Contractual Delinquency | Residential mortgages    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 0 5
2021 10 2
2020 2 11
2019 1 13
2018 3 8
Prior 26 64
Revolving Loans 0 0
Total 42 103
Consumer loans: | Summary of Two Months and Over Contractual Delinquency | Home equity mortgages    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 0 0
2021 0 0
2020 0 0
2019 0 0
2018 0 0
Prior 1 1
Revolving Loans 0 0
Total 1 1
Consumer loans: | Summary of Two Months and Over Contractual Delinquency | Credit cards    
Financing Receivable, Credit Quality Indicator [Line Items]    
2022 0 0
2021 0 0
2020 0 0
2019 0 0
2018 0 0
Prior 0 0
Revolving Loans 2 3
Total $ 2 $ 3
[1] The following table summarizes assets and liabilities related to our consolidated variable interest entities ("VIEs") at March 31, 2022 and December 31, 2021. Assets and liabilities exclude intercompany balances that eliminate in consolidation. See Note 17, "Variable Interest Entities," for additional information.
March 31, 2022December 31, 2021
(in millions)
Assets
Loans$128 $46 
Other assets51 55 
Total assets$179 $101 
Liabilities
Interest, taxes and other liabilities$31 $
Total liabilities$31 $