XML 126 R107.htm IDEA: XBRL DOCUMENT v3.24.3
Loans - By Portfolio Segment (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Loan balances by portfolio segment:      
Retained $ 1,285,370 $ 1,280,870 $ 1,265,941
Held-for-sale 12,504 3,985  
Loans at fair value 42,137 38,851  
Total 1,340,011 1,323,706  
Accrued interest receivables 6,700 6,800  
Consumer, excluding credit card      
Loan balances by portfolio segment:      
Retained 377,938 397,275 397,054
Held-for-sale 1,101 487  
Loans at fair value 15,906 12,331  
Total 394,945 410,093  
Credit card      
Loan balances by portfolio segment:      
Retained 219,542 211,123  
Held-for-sale 0 0  
Loans at fair value 0 0  
Total 219,542 211,123  
Wholesale      
Loan balances by portfolio segment:      
Retained 687,890 672,472 $ 671,952
Held-for-sale 11,403 3,498  
Loans at fair value 26,231 26,520  
Total $ 725,524 $ 702,490