XML 113 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance for Credit Losses - Schedule of Rollforward of Allowance for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 685 $ 670 $ 963
Charge-offs (199) (93) (59)
Recoveries 29 34 57
Ending balance 773 $ 685 670
Accounting Standards Update [Extensible List]   Accounting Standards Update 2022-02  
Loans and leases 61,292 $ 58,102  
Accounting Standards Update 2022-02      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance (6)    
Ending balance   (6)  
Funded and Unfunded Loan Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 772 736  
Ending balance 856 772 736
Funded Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan and lease losses 264 74 (291)
Unfunded Commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 87 66 85
Provision for loan and lease losses (4) 21 (19)
Ending balance 83 87 66
Commercial | C&I      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 308 334 453
Charge-offs (156) (62) (34)
Recoveries 14 9 21
Ending balance 339 308 334
Loans and leases 32,633 31,781  
Commercial | C&I | Single Company      
Allowance for Loan and Lease Losses [Roll Forward]      
Charge-offs (72)    
Commercial | C&I | Paycheck Protection Plan      
Allowance for Loan and Lease Losses [Roll Forward]      
Loans and leases 29 76 1,000
Commercial | C&I | Accounting Standards Update 2022-02      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1    
Ending balance   1  
Commercial | C&I | Funded and Unfunded Loan Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 363 380  
Ending balance 388 363 380
Commercial | C&I | Funded Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan and lease losses 172 27 (106)
Commercial | C&I | Unfunded Commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 55 46 65
Provision for loan and lease losses (6) 9 (19)
Ending balance 49 55 46
Commercial | Commercial Real Estate      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 146 154 242
Charge-offs (17) (1) (5)
Recoveries 2 1 5
Ending balance 172 146 154
Loans and leases 14,216 13,228  
Commercial | Commercial Real Estate | Accounting Standards Update 2022-02      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 0    
Ending balance   0  
Commercial | Commercial Real Estate | Funded and Unfunded Loan Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 168 166  
Ending balance 194 168 166
Commercial | Commercial Real Estate | Funded Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan and lease losses 41 (8) (88)
Commercial | Commercial Real Estate | Unfunded Commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 22 12 10
Provision for loan and lease losses 0 10 2
Ending balance 22 22 12
Commercial | Credit card and other      
Allowance for Loan and Lease Losses [Roll Forward]      
Loans and leases 180 193  
Consumer      
Allowance for Loan and Lease Losses [Roll Forward]      
Loans and leases 13,650 12,253  
Consumer | Consumer real estate      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 200 163 242
Charge-offs (4) (5) (5)
Recoveries 9 19 27
Ending balance 233 200 163
Loans and leases 13,650 12,253  
Consumer | Consumer real estate | Accounting Standards Update 2022-02      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance (7)    
Ending balance   (7)  
Consumer | Consumer real estate | Funded and Unfunded Loan Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 210 171  
Ending balance 245 210 171
Consumer | Consumer real estate | Funded Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan and lease losses 35 23 (101)
Consumer | Consumer real estate | Unfunded Commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 10 8 10
Provision for loan and lease losses 2 2 (2)
Ending balance 12 10 8
Consumer | Credit card and other      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 31 19 26
Charge-offs (22) (25) (15)
Recoveries 4 5 4
Ending balance 29 31 19
Loans and leases 793 840  
Consumer | Credit card and other | Accounting Standards Update 2022-02      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 0    
Ending balance   0  
Consumer | Credit card and other | Funded and Unfunded Loan Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 31 19  
Ending balance 29 31 19
Consumer | Credit card and other | Funded Commitments      
Allowance for Loan and Lease Losses [Roll Forward]      
Provision for loan and lease losses 16 32 4
Consumer | Credit card and other | Unfunded Commitment      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 0 0 0
Provision for loan and lease losses 0 0 0
Ending balance $ 0 $ 0 $ 0