XML 75 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
ALLOWANCE FOR CREDIT LOSSES, NONPERFORMING ASSETS, AND CONCENTRATIONS OF CREDIT RISK - Nonperforming Loans and Leases by Class (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans $ 1,050 $ 1,045
Loans accruing and 90 days or more past due 26 26
GNMA    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans sold with right to repurchase 31 32
Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 413 387
Loans accruing and 90 days or more past due 5 2
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 367 322
Loans accruing and 90 days or more past due 5 2
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 46 50
Loans accruing and 90 days or more past due 0 0
Leases    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 0 15
Loans accruing and 90 days or more past due 0 0
Retail    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 637 658
Loans accruing and 90 days or more past due 21 24
Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans [1],[2] 142 144
Loans accruing and 90 days or more past due [1],[2] 13 18
Home equity loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 89 98
Loans accruing and 90 days or more past due 0 0
Home equity lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 238 243
Loans accruing and 90 days or more past due 0 0
Home equity loans serviced by others    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 29 32
Loans accruing and 90 days or more past due 0 0
Home equity lines of credit serviced by others    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 30 33
Loans accruing and 90 days or more past due 0 0
Automobile    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 52 50
Loans accruing and 90 days or more past due 0 0
Education    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 38 38
Loans accruing and 90 days or more past due 4 5
Credit cards    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 16 16
Loans accruing and 90 days or more past due 0 0
Other retail    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonperforming loans 3 4
Loans accruing and 90 days or more past due $ 4 $ 1
[1] Nonperforming balances exclude first lien residential mortgage loans that are 100% guaranteed by the Federal Housing Administration. These loans, which are accruing and 90 days or more past due, totaled $13 million and $18 million as of March 31, 2017 and December 31, 2016, respectively.
[2] Nonperforming balances exclude guaranteed residential mortgage loans sold to GNMA for which the Company has the right, but not the obligation, to repurchase. These loans totaled $31 million and $32 million as of March 31, 2017 and December 31, 2016, respectively. These loans are consolidated on the Company’s Consolidated Balance Sheets.