XML 90 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Variable Interest Entity    
Lending to special purpose entities included in loans and leases [1],[2] $ 113,407 $ 110,617
LIHTC Investments    
Variable Interest Entity    
LIHTC investment included in other assets 1,057 951
LIHTC unfunded commitments included in other liabilities 548 491
Renewable Energy    
Variable Interest Entity    
Renewable energy investments included in other assets 326 335
Commercial | Special Purpose Entities    
Variable Interest Entity    
Lending to special purpose entities included in loans and leases $ 354 $ 0
[1] Excluded from the table above are loans held for sale totaling $710 million and $718 million as of June 30, 2018 and December 31, 2017, respectively.
[2] Mortgage loans serviced for others by the Company’s subsidiaries are not included above, and amounted to $21.6 billion and $20.3 billion at June 30, 2018 and December 31, 2017, respectively.