XML 168 R101.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND INTANGIBLE ASSETS - Components of Intangible Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) $ 14,785 $ 15,098
Accumulated amortization of Intangible assets (excluding MSRs) 10,714 10,532
Net carrying amount of Intangible assets (excluding MSRs) 4,071 4,566
Gross carrying amount, Mortgage servicing rights (MSRs) 1,924 1,845
Mortgage servicing rights (MSRs) 1,924 1,845
Gross carrying amount of Intangible assets 16,709 16,943
Accumulated amortization of Intangible assets 10,714 10,532
Net carrying amount of Intangible assets, balance at end of period 5,995 6,411
Indefinite-lived intangible assets    
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) 272 290
Accumulated amortization of Intangible assets (excluding MSRs) 0 0
Net carrying amount of Intangible assets (excluding MSRs) 272 290
Purchased credit card relationships    
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) 7,610 7,626
Accumulated amortization of Intangible assets (excluding MSRs) 6,404 6,294
Net carrying amount of Intangible assets (excluding MSRs) 1,206 1,332
Core deposit intangibles    
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) 1,102 1,153
Accumulated amortization of Intangible assets (excluding MSRs) 999 1,021
Net carrying amount of Intangible assets (excluding MSRs) 103 132
Other customer relationships    
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) 478 579
Accumulated amortization of Intangible assets (excluding MSRs) 335 331
Net carrying amount of Intangible assets (excluding MSRs) 143 248
Present value of future profits    
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) 165 233
Accumulated amortization of Intangible assets (excluding MSRs) 158 154
Net carrying amount of Intangible assets (excluding MSRs) 7 79
Other    
Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying amount of Intangible assets (excluding MSRs) 5,158 5,217
Accumulated amortization of Intangible assets (excluding MSRs) 2,818 2,732
Net carrying amount of Intangible assets (excluding MSRs) $ 2,340 $ 2,485