XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.2
MORTGAGE BANKING AND OTHER - Changes Related to MSRs - Fair Value Method (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
MSRs        
Fair value as of beginning of period     $ 1,029  
Fair value at end of the period $ 1,411   1,411  
Residential mortgages        
MSRs        
Fair value as of beginning of period 1,241 $ 893 1,029 $ 658
Amounts capitalized 79 122 174 209
Servicing rights acquired 16 0 16 0
Changes in unpaid principal balance during the period (32) (47) (71) (105)
Changes in fair value during the period 107 (66) 263 140
Fair value at end of the period $ 1,411 $ 902 $ 1,411 $ 902