XML 159 R136.htm IDEA: XBRL DOCUMENT v3.22.0.1
Parent Company Financial Information - Parent Company Condensed Income and Comprehensive Income Statements (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income:      
Interest and other income from subsidiaries $ 203 $ 324 $ 108
Expenses:      
Interest Expense 768 1,722 2,096
Other expenses 15,116 14,897 7,934
Income tax benefit (1,556) (981) (782)
Net income 6,437 4,492 3,237
OCI (2,320) 1,560 871
Total comprehensive income 4,117 6,052 4,108
Parent Company      
Income:      
Total dividends from subsidiaries 4,250 2,805 1,685
Interest and other income from subsidiaries 143 170 217
Other income (26) 12 0
Total income 4,367 2,987 1,902
Expenses:      
Interest Expense 258 333 475
Other expenses 125 174 250
Total expenses 383 507 725
Income before income taxes and equity in undistributed earnings of subsidiaries 3,984 2,480 1,177
Income tax benefit 26 56 92
Income before equity in undistributed earnings of subsidiaries 4,010 2,536 1,269
Equity in undistributed earnings of subsidiaries in excess of dividends from subsidiaries 2,427 1,956 1,968
Net income 6,437 4,492 3,237
OCI (2,320) 1,560 871
Total comprehensive income 4,117 6,052 4,108
Parent Company | Nonbank      
Income:      
Total dividends from subsidiaries 100 5 35
Parent Company | Banking      
Income:      
Total dividends from subsidiaries $ 4,150 $ 2,800 $ 1,650