XML 69 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS AND LEASES - Summary of Loans and Leases Portfolio (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases [1],[2] $ 114,720 $ 110,617
Loans receivable held for sale 1,300 718
Mortgage loans serviced for others | Banking Subsidiaries    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 67,500 20,300
Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 55,405 52,031
Commercial | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 39,770 37,562
Commercial | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 12,630 11,308
Commercial | Leases    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 3,005 3,161
Retail    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 59,315 58,586
Retail | Residential mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 18,493 17,045
Retail | Home equity loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 1,131 1,392
Retail | Home equity lines of credit    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 12,863 13,483
Retail | Home equity loans serviced by others    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 429 542
Retail | Home equity lines of credit serviced by others    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 114 149
Retail | Automobile    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 12,255 13,204
Retail | Education    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 8,712 8,134
Retail | Credit cards    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases 1,911 1,848
Retail | Other retail    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and leases $ 3,407 $ 2,789
[1] Excluded from the table above are loans held for sale totaling $1.3 billion and $718 million as of September 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 $67.5 billion and $20.3 billion at September 30, 2018 and December 31, 2017, respectively.