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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Held-to-maturity securities, fair value $ 5,414,720,000 $ 3,957,227,000
Trading securities 19,766,000 1,097,000
Deposits held-for-sale $ 4,700,000,000 $ 0
STOCKHOLDER'S EQUITY    
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 530,391,043 530,391,043
Loans held for investment, fair value $ 72,900,000 $ 102,000,000.0
Loans held for sale 241,300,000 289,000,000.0
Accumulated depreciation 1,600,000,000 1,500,000,000
LHFI [1],[2] 91,293,831,000 92,705,440,000
Restricted cash [2] 5,189,766,000 3,881,880,000
Other assets [2],[3] 5,527,672,000 4,204,216,000
Borrowings and other debt obligations [2] 49,857,326,000 50,654,406,000
Other liabilities [2] 1,830,116,000 969,009,000
Operating lease assets    
STOCKHOLDER'S EQUITY    
Accumulated depreciation 4,700,000,000 4,200,000,000
Operating lease assets, net [2],[4] 16,262,853,000 16,495,739,000
VIEs, Primary Beneficiary    
STOCKHOLDER'S EQUITY    
LHFI 22,489,596,000 26,532,328,000
Restricted cash 1,612,388,000 1,629,870,000
Other assets 703,234,000 625,359,000
Borrowings and other debt obligations 32,300,000,000 34,200,000,000
Other liabilities 101,067,000 188,093,000
VIEs, Primary Beneficiary | Operating lease assets    
STOCKHOLDER'S EQUITY    
Operating lease assets, net 16,239,622,000 16,461,982,000
Recurring    
ASSETS    
Trading securities 19,766,000 1,097,000
STOCKHOLDER'S EQUITY    
Loans held for investment, fair value 72,862,000 101,968,000
Loans held for sale 241,250,000 289,009,000
Mortgage servicing rights 88,674,000 130,855,000
Residential mortgages    
STOCKHOLDER'S EQUITY    
Mortgage servicing rights $ 88,700,000 $ 130,900,000
[1] LHFI includes $72.9 million and $102.0 million of loans recorded at fair value at June 30, 2020 and December 31, 2019, respectively.
[2] The Company has interests in certain Trusts that are considered VIEs for accounting purposes. At June 30, 2020 and December 31, 2019, LHFI included $22.5 billion and $26.5 billion, Operating leases assets, net included $16.2 billion and $16.5 billion, restricted cash included $1.6 billion and $1.6 billion, other assets included $703.2 million and $625.4 million, Borrowings and other debt obligations included $32.3 billion and $34.2 billion, and Other liabilities included $101.1 million and $188.1 million of assets or liabilities that were included within VIEs, respectively. See Note 7 to these Condensed Consolidated Financial Statements for additional information.
[3] Includes MSRs of $88.7 million and $130.9 million at June 30, 2020 and December 31, 2019, respectively, for which the Company has elected the FVO. See Note 12 to these Condensed Consolidated Financial Statements for additional information.
[4] Net of accumulated depreciation of $4.7 billion and $4.2 billion at June 30, 2020 and December 31, 2019, respectively.