XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans And Allowance For Credit Losses (Summary Of Changes In The Allowance For Credit Losses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for Loan and Lease Losses, Provision for Loss, Gross $ (5) $ (19) $ (35) $ (95)            
Allowance for Loan and Lease Losses, Write-offs (25) (54) (117) (159)            
Allowance for Credit Losses [Roll Forward]                    
Balance at beginning of period 544 608 567 606            
Allowance for Loan and Lease Losses, Adjustments, Other (8) (30) (61) (104)            
Balance at end of period 59 62 59 62            
Allowance for loan losses 544 608 567 606 $ 541 $ 544 $ 567 $ 597 $ 608 $ 606
Reserve for unfunded lending commitments 59 62 59 62 59 63 65 62 65 75
Total allowance for credit losses         600     659    
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 17 24 56 55            
Provision for Unfunded Lending Commitments (4) (3) (6) (13)            
Balance at end of period 541 597 541 597            
Commercial [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for Loan and Lease Losses, Provision for Loss, Gross 4 (22) (27) (93)            
Allowance for Loan and Lease Losses, Write-offs (16) (48) (98) (137)            
Allowance for Credit Losses [Roll Forward]                    
Balance at beginning of period 393 457 420 454            
Allowance for Loan and Lease Losses, Adjustments, Other (4) (33) (62) (101)            
Balance at end of period 49 52 49 52            
Allowance for loan losses 393 457 420 454 385 393 420 446 457 454
Reserve for unfunded lending commitments 49 52 49 52 49 53 54 52 54 58
Total allowance for credit losses         434     498    
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 12 15 36 36            
Provision for Unfunded Lending Commitments (4) (2) (5) (6)            
Balance at end of period 385 446 385 446            
Commercial Real Estate Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for Loan and Lease Losses, Provision for Loss, Gross 7 6 15 (5)            
Allowance for Loan and Lease Losses, Write-offs (4) (1) (6) (10)            
Allowance for Credit Losses [Roll Forward]                    
Balance at beginning of period 116 121 116 114            
Allowance for Loan and Lease Losses, Adjustments, Other (2) 6 6 2            
Balance at end of period 10 10 10 10            
Allowance for loan losses 116 121 116 114 107 116 116 121 121 114
Reserve for unfunded lending commitments 10 10 10 10 10 10 11 10 11 16
Total allowance for credit losses         117     131    
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 2 7 12 12            
Provision for Unfunded Lending Commitments 0 (1) (1) (6)            
Balance at end of period 107 121 107 121            
Consumer Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for Loan and Lease Losses, Provision for Loss, Gross (16) (3) (23) 3            
Allowance for Loan and Lease Losses, Write-offs (5) (5) (13) (12)            
Allowance for Credit Losses [Roll Forward]                    
Balance at beginning of period 35 30 31 38            
Allowance for Loan and Lease Losses, Adjustments, Other (2) (3) (5) (5)            
Balance at end of period 0 0 0 0            
Allowance for loan losses 35 30 31 38 49 35 31 30 30 38
Reserve for unfunded lending commitments 0 0 0 0 0 $ 0 $ 0 0 $ 0 $ 1
Total allowance for credit losses         $ 49     $ 30    
Allowance for Loan and Lease Losses, Recoveries of Bad Debts 3 2 8 7            
Provision for Unfunded Lending Commitments 0 0 0 (1)            
Balance at end of period $ 49 $ 30 $ 49 $ 30