XML 128 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Credit Losses, Allowance for Credit Losses by Category (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses, beginning balance $ 13,013 $ 14,414 $ 13,169 $ 14,971
Provision for credit losses 300 217 908 542
Interest income on certain impaired loans (50) (55) (102) (111)
Loan charge-offs (1,041) (1,161) (2,137) (2,445)
Loan recoveries 391 444 779 903
Net loan charge-offs (650) (717) (1,358) (1,542)
Allowance related to business combinations/other 1 (25) (3) (26)
Allowance for credit losses, ending balance 12,614 13,834 12,614 13,834
Commercial Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses, beginning balance 6,333 6,354 6,377 6,103
Provision for credit losses 11 83 20 346
Interest income on certain impaired loans (4) (6) (9) (12)
Loan charge-offs (174) (168) (334) (356)
Loan recoveries 112 137 228 320
Net loan charge-offs (62) (31) (106) (36)
Allowance related to business combinations/other 1 0 (3) (1)
Allowance for credit losses, ending balance 6,279 6,400 6,279 6,400
Consumer Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit losses, beginning balance 6,680 8,060 6,792 8,868
Provision for credit losses 289 134 888 196
Interest income on certain impaired loans (46) (49) (93) (99)
Loan charge-offs (867) (993) (1,803) (2,089)
Loan recoveries 279 307 551 583
Net loan charge-offs (588) (686) (1,252) (1,506)
Allowance related to business combinations/other 0 (25) 0 (25)
Allowance for credit losses, ending balance $ 6,335 $ 7,434 $ 6,335 $ 7,434