Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions		Mar. 31, 2020	Dec. 31, 2019
Assets
Cash and due from banks		$ 22,738	$ 21,757
Interest-earning deposits with banks		128,071	119,493
Total cash, cash equivalents, and restricted cash		150,809	141,250
Federal funds sold and securities purchased under resale agreements		86,465	102,140
Trading, at fair value		80,425	79,733
Available-for-sale, fair value		251,229	263,459	[1]
Held-to-maturity, at amortized cost, net of allowance for credit losses		169,909	153,933	[1]
Loans	[2]	1,009,843	962,265
Allowance for loan losses		(11,263)	(9,551)
Net loans		998,580	952,714
Mortgage servicing rights:
Measured at fair value		8,126	11,517
Amortized		1,406	1,430
Premises and equipment, net		9,108	9,309
Goodwill		26,381	26,390
Derivative assets		25,023	14,203
Equity securities	[2]	54,047	68,241
Other assets		96,163	78,917
Total assets	[3]	1,981,349	1,927,555
Liabilities
Noninterest-bearing deposits		379,678	344,496
Interest-bearing deposits		996,854	978,130
Total deposits		1,376,532	1,322,626
Short-term borrowings		92,289	104,512
Derivative liabilities		15,618	9,079
Accrued expenses and other liabilities		76,238	75,163
Long-term debt		237,342	228,191
Total liabilities	[4]	1,798,019	1,739,571
Wells Fargo stockholders’ equity:
Preferred stock		21,347	21,549
Common stock		9,136	9,136
Additional paid-in capital		59,849	61,049
Retained earnings		165,308	166,697
Cumulative other comprehensive income (loss)		(1,564)	(1,311)
Treasury stock		(70,215)	(68,831)
Unearned ESOP shares		(1,143)	(1,143)
Total Wells Fargo stockholders’ equity		182,718	187,146
Noncontrolling interests		612	838
Total equity		183,330	187,984
Total liabilities and equity		1,981,349	1,927,555
Mortgage loans [Member]
Assets
Loans held for sale	[2]	21,795	23,342
Loans, excluding mortgage loans [Member]
Assets
Loans held for sale	[2]	$ 1,883	$ 977

[1] (1) Prior to our adoption of CECL on January 1, 2020, the allowance for credit losses (ACL) related to available-for-sale (AFS) and held-to-maturity (HTM) debt securities was not applicable and is therefore presented as $0 at December 31, 2019. For more information, see Note 1 (Summary of Significant Accounting Policies) to Financial Statements in this Report.

[2] (2) Parenthetical amounts represent assets and liabilities that we are required to carry at fair value or have elected the fair value option.

[3] (3) Our consolidated assets at March 31, 2020, and December 31, 2019, include the following assets of certain variable interest entities (VIEs) that can only be used to settle the liabilities of those VIEs: Cash and due from banks, $19 million and $16 million; Interest-earning deposits with banks, $0 million and $284 million; Debt securities, $616 million and $540 million; Net loans, $13.1 billion and $13.2 billion; Derivative assets, $6 million and $1 million; Equity securities, $95 million and $118 million; Other assets, $258 million and $239 million; and Total assets, $14.1 billion and $14.4 billion, respectively.

[4] (4) Our consolidated liabilities at March 31, 2020, and December 31, 2019, include the following VIE liabilities for which the VIE creditors do not have recourse to Wells Fargo: Short-term borrowings, $300 million and $401 million; Derivative liabilities, $8 million and $3 million; Accrued expenses and other liabilities, $230 million and $235 million; Long-term debt, $235 million and $587 million; and Total liabilities, $773 million and $1.2 billion, respectively.