Selected Financial Statement Line Items (Tables)

3 Months Ended

Mar. 31, 2020

Selected Financial Statement Data [Abstract]

Table - Components of Investment Gains (Losses)

The table below presents the significant components of investment gains (losses), net on our condensed consolidated statements of comprehensive income (loss).

Table 18.1 - Significant Components of Investment Gains (Losses), Net

(In millions)	1Q 2020			1Q 2019
Investment gains (losses), net:
Mortgage loans gains (losses)		$1,172			$934
Investment securities gains (losses)	1,055			144
Debt gains (losses)	700			15
Derivative gains (losses)	(3,762		)	(1,606		)
Investment gains (losses), net		($835	)		($513	)

Table - Significant Components of Other Assets and Other Liabilities

The table below presents the significant components of other assets and other liabilities on our condensed consolidated balance sheets.

Table 18.2 - Significant Components of Other Assets and Other Liabilities

(In millions)	March 31, 2020		December 31, 2019
Other assets:
Real estate owned, net		$457		$555
Accounts and other receivables(1)	17,200		10,780
Guarantee asset	4,565		4,426
Secured lending and other	6,066		5,158
All other	3,273		1,880
Total other assets		$31,561		$22,799
Other liabilities:
Guarantee obligation		$4,313		$4,292
All other	3,535		3,750
Total other liabilities		$7,848		$8,042

(1)

Primarily consists of servicer receivables and other non-interest receivables.