XML 201 R173.htm IDEA: XBRL DOCUMENT v3.20.4
Parent Company Financial Information - Statements of Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for loan losses        
Other assets $ 4,072 $ 2,297    
Total assets 84,209 43,311    
Liabilities and equity:        
Term borrowings 1,670 791    
Total liabilities 75,902 38,235    
Total equity 8,307 5,076 $ 4,786 $ 4,581
Total liabilities and equity 84,209 43,311    
Parent Company        
Assets:        
Cash 827 369    
Notes receivable 3 3    
Allowance for loan losses        
Bank 8,176 5,039    
Non-bank 88 18    
Other assets 274 171    
Total assets 9,368 5,600    
Liabilities and equity:        
Accrued employee benefits and other liabilities 322 177    
Term borrowings 1,034 642    
Total liabilities 1,356 819    
Total equity 8,012 4,781    
Total liabilities and equity $ 9,368 $ 5,600