XML 182 R136.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Company financial information (Parent Corporation) - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Balance Sheet Statements, Captions [Line Items]      
Corporate-owned life insurance $ 5,219 $ 4,937  
Other assets 20,221 21,298  
Total assets 381,508 362,873 $ 371,758
Long-term debt 27,501 29,163  
Total liabilities 339,780 322,005  
Shareholders’ equity 41,483 40,638  
Total liabilities, temporary equity and permanent equity 381,508 362,873  
Parent Company      
Condensed Balance Sheet Statements, Captions [Line Items]      
Cash and due from banks 345 909  
Securities 8 27  
Investment in and advances to subsidiaries and associated companies: 69,459 69,271  
Corporate-owned life insurance 773 761  
Other assets 319 740  
Total assets 70,904 71,708  
Deferred compensation 455 445  
Affiliate borrowings 1,500 1,616  
Other liabilities 1,631 1,246  
Long-term debt 25,835 27,763  
Total liabilities 29,421 31,070  
Shareholders’ equity 41,483 40,638  
Total liabilities, temporary equity and permanent equity 70,904 71,708  
Parent Company | Bank Subsidiaries      
Condensed Balance Sheet Statements, Captions [Line Items]      
Investment in and advances to subsidiaries and associated companies: 32,511 31,285  
Parent Company | Nonbank Subsidiaries      
Condensed Balance Sheet Statements, Captions [Line Items]      
Investment in and advances to subsidiaries and associated companies: $ 36,948 $ 37,986