XML 36 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Employee Benefit Plans - Additional Information (Details)
6 Months Ended 12 Months Ended
Jul. 02, 2018
$ / shares
Jan. 05, 2018
$ / shares
Jul. 02, 2018
individual
shares
Dec. 31, 2019
USD ($)
individual
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Aug. 29, 2017
shares
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Description of defined contribution pension       Employees are eligible for participation in the 401(k) Plan after one year of service and attaining age 19. The 401(k) Plan allows employees to contribute 1% to 100% of their annual salary subject to statutory limitations. Matching contributions made by the Bank are 100% of the first 6% of compensation that an employee contributes to the 401(k) Plan.    
Matching contributions made by the Bank       100.00%    
Matching contributions made by employees | $       $ 217,000,000 $ 218,000,000  
Discretionary contributions made | $       55,000,000 $ 28,000,000  
ESOP borrowed to purchase shares | $       $ 700,000,000    
Number of shares purchased       69,972    
Employee stock ownership plan debt structure description       The loan is being repaid in twenty equal annual installments through 2026.    
Total shares released to participants       3,808 3,808  
Expense related to ESOP | $       $ 66,000 $ 72,000  
Number of unearned ESOP shares | $       26,655,000    
Aggregate market value of unearned ESOP shares. | $       $ 463,264,000    
Stock options granted     20,000 0    
Restricted stock            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Restricted stock granted       0 8,400  
2017 Equity Incentive Plan            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Number of shares authorized for award           77,668
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares       $ 0.00 $ 17.58  
Stock options granted       0 20,000  
2017 Equity Incentive Plan | Restricted stock            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Number of external directors | individual     5      
Grant vesting period       5 years    
Percentage of share base payment award       20.00%    
Restricted stock granted       0    
2017 Equity Incentive Plan | Stock option            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Stock options granted       0    
2017 Equity Incentive Plan | Executive Officer [Member] | Restricted stock            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Number of restricted stock awards granted     8,400      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares $ 17.75 $ 17.52        
Supplemental executive retirement plan (SERP)            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Number of executive under supplemental executive retirement plan (SERP) | individual       2    
Contribution recorded under supplemental executive retirement plan (SERP) | $       $ 845,000,000 $ 826,000,000  
Total expense under the SERP | $       $ 79,000,000 $ 59,000,000