XML 94 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses - Additional Detail of Allowance for Credit Losses and Related Loan Balances by Portfolio Class (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance Balance at End of Period        
Loans individually evaluated for impairment $ 24 $ 27    
TDRs collectively evaluated for impairment 225 237    
Other loans collectively evaluated for impairment 4,176 4,118    
Loans acquired with deteriorated credit quality 16 35    
Total allowance for credit losses 4,441 4,417 $ 4,357 $ 4,306
Loan Balance at End of Period        
Loans individually evaluated for impairment 348 408    
TDRs collectively evaluated for impairment 3,960 4,269    
Other loans collectively evaluated for impairment 282,158 273,669    
Loans acquired with deteriorated credit quality 344 2,086    
Total loans 286,810      
Total loans 286,810 280,432    
Commercial [Member]        
Allowance Balance at End of Period        
Loans individually evaluated for impairment 16 23    
TDRs collectively evaluated for impairment 15 14    
Other loans collectively evaluated for impairment 1,423 1,335    
Total allowance for credit losses 1,454 1,372 1,450 1,287
Loan Balance at End of Period        
Loans individually evaluated for impairment 262 337    
TDRs collectively evaluated for impairment 151 148    
Other loans collectively evaluated for impairment 102,031 97,076    
Total loans 102,444 97,561    
Commercial Real Estate [Member]        
Allowance Balance at End of Period        
Loans individually evaluated for impairment 8 4    
TDRs collectively evaluated for impairment 3 4    
Other loans collectively evaluated for impairment 788 818    
Loans acquired with deteriorated credit quality 1 5    
Total allowance for credit losses 800 831 812 724
Loan Balance at End of Period        
Loans individually evaluated for impairment 86 71    
TDRs collectively evaluated for impairment 129 145    
Other loans collectively evaluated for impairment 39,297 40,174    
Loans acquired with deteriorated credit quality 27 73    
Total loans 39,539 40,463    
Residential Mortgages [Member]        
Allowance Balance at End of Period        
TDRs collectively evaluated for impairment 126 139    
Other loans collectively evaluated for impairment 314 310    
Loans acquired with deteriorated credit quality 15      
Total allowance for credit losses 455 449 510 631
Loan Balance at End of Period        
TDRs collectively evaluated for impairment 3,252 3,524    
Other loans collectively evaluated for impairment 61,465 56,258    
Loans acquired with deteriorated credit quality 317 1    
Total loans 65,034 59,783    
Other Retail [Member]        
Allowance Balance at End of Period        
TDRs collectively evaluated for impairment 12 19    
Other loans collectively evaluated for impairment 618 659    
Total allowance for credit losses 630 678 617 743
Loan Balance at End of Period        
TDRs collectively evaluated for impairment 183 186    
Other loans collectively evaluated for impairment 56,247 57,138    
Total loans 56,430 57,324    
Credit Card [Member]        
Allowance Balance at End of Period        
TDRs collectively evaluated for impairment 69 60    
Other loans collectively evaluated for impairment 1,033 996    
Total allowance for credit losses 1,102 1,056 934 883
Loan Balance at End of Period        
TDRs collectively evaluated for impairment 245 230    
Other loans collectively evaluated for impairment 23,118 21,950    
Total loans $ 23,363 22,180    
Covered Loans [Member]        
Allowance Balance at End of Period        
TDRs collectively evaluated for impairment   1    
Loans acquired with deteriorated credit quality   30    
Total allowance for credit losses   31 $ 34 $ 38
Loan Balance at End of Period        
TDRs collectively evaluated for impairment   36    
Other loans collectively evaluated for impairment   1,073    
Loans acquired with deteriorated credit quality   2,012    
Total loans   $ 3,121