XML 32 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
MORTGAGE BANKING - Changes Related to MSRs - Amortization Method (Details) - Residential mortgages - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
MSRs:    
Balance as of beginning of period $ 221 $ 201
Amount capitalized 0 36
Purchases 0 16
Amortization (38) (32)
Carrying amount before valuation allowance 183 221
Valuation allowance for servicing assets    
Balance as of beginning of period 0 3
Valuation charge-offs (recoveries) 1 (3)
Balance at end of period 1 0
Net carrying value of MSRs $ 182 $ 221