XML 124 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
PREMISES, EQUIPMENT, AND SOFTWARE - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
sale-leaseback
Dec. 31, 2014
USD ($)
sale-leaseback
Dec. 31, 2013
USD ($)
sale-leaseback
Capital Leases of Lessee [Abstract]      
Book value of capital leased assets $ 47 $ 46  
Capital leased assets accumulated depreciation 25 22  
Depreciation expense $ 116 $ 117 $ 138
Sale Leaseback Transaction      
Number of sale-leaseback transactions entered into during period | sale-leaseback 2 0 1
Sale leaseback transaction term 10 years   10 years
Gain on sale leaseback transaction $ 9   $ 15
Deferred gain on sale leaseback transaction 1   14
Capitalized Software      
Capitalized software, gross 1,300 $ 1,100  
Capitalized software, accumulated amortization 532 387  
Amortization of software $ 146 $ 145 $ 102