XML 100 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments, Pledged Assets, and Collateral (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Future minimum rental payments under operating leases
The following table presents required future minimum rental payments under operating leases with noncancelable lease terms that expire after December 31, 2016.
Year ended December 31, (in millions)
 
2017
$
1,598

2018
1,479

2019
1,301

2020
1,151

2021
885

After 2021
3,701

Total minimum payments required
10,115

Less: Sublease rentals under noncancelable subleases
(1,379
)
Net minimum payment required
$
8,736

Total rental expense
Total rental expense was as follows.
Year ended December 31,
(in millions)
 
 
 
 
 
 
 
2016
 
2015
 
2014
Gross rental expense
 
$
1,860

 
$
2,015

 
$
2,255

Sublease rental income
 
(241
)
 
(411
)
 
(383
)
Net rental expense
 
$
1,619

 
$
1,604

 
$
1,872

Significant components of assets pledged
The significant components of the Firm’s pledged assets were as follows.
December 31, (in billions)
 
2016
 
2015
Securities
 
$
101.1

 
$
124.3

Loans
 
374.9

 
298.6

Trading assets and other
 
153.0

 
144.9

Total assets pledged
 
$
629.0

 
$
567.8