XML 118 R86.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - Consumer Troubled Debt Restructurings (Details) - Consumer
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
loan
Mar. 31, 2016
USD ($)
loan
Dec. 31, 2016
Loans receivable      
Period within which default occurred post-modification 1 year    
Number of days past due, non-accrual status 60 days    
Residential first mortgages      
Loans receivable      
Number of days past due, non-accrual status 90 days   90 days
Commercial banking      
Loans receivable      
Number of days past due, non-accrual status 90 days    
In North America offices      
Loans receivable      
Number of loans modified | loan 61,229 52,843  
Post-modification recorded investment $ 424 $ 447  
TDR in payment default $ 114 $ 148  
In North America offices | Residential first mortgages      
Loans receivable      
Number of loans modified | loan 966 1,468  
Post-modification recorded investment $ 130 $ 212  
Average interest rate reduction 1.00% 1.00%  
Post-modification recorded investment for borrowers that have gone through Chapter 7 bankruptcy $ 15 $ 20  
TDR in payment default 51 87  
In North America offices | Residential first mortgages | New OCC guidance      
Loans receivable      
Post-modification recorded investment for borrowers that have gone through Chapter 7 bankruptcy $ 9 $ 14  
In North America offices | Home equity loans      
Loans receivable      
Number of loans modified | loan 679 858  
Post-modification recorded investment $ 56 $ 30  
Average interest rate reduction 1.00% 3.00%  
Post-modification recorded investment for borrowers that have gone through Chapter 7 bankruptcy $ 6 $ 5  
TDR in payment default 9 9  
In North America offices | Home equity loans | New OCC guidance      
Loans receivable      
Post-modification recorded investment for borrowers that have gone through Chapter 7 bankruptcy $ 6 $ 5  
In North America offices | Credit cards      
Loans receivable      
Number of loans modified | loan 59,337 49,109  
Post-modification recorded investment $ 231 $ 188  
Average interest rate reduction 17.00% 17.00%  
TDR in payment default $ 52 $ 49  
In North America offices | Installment and other revolving      
Loans receivable      
Number of loans modified | loan 221 1,385  
Post-modification recorded investment $ 2 $ 12  
Average interest rate reduction 5.00% 14.00%  
TDR in payment default $ 0 $ 2  
In North America offices | Commercial banking      
Loans receivable      
Number of loans modified | loan 26 23  
Post-modification recorded investment $ 5 $ 5  
Average interest rate reduction 0.00% 0.00%  
TDR in payment default $ 2 $ 1  
In offices outside the U.S.      
Loans receivable      
Number of loans modified | loan 37,189 74,298  
Post-modification recorded investment $ 185 $ 240  
TDR in payment default $ 67 $ 65  
In offices outside the U.S. | Residential first mortgages      
Loans receivable      
Number of loans modified | loan 613 419  
Post-modification recorded investment $ 27 $ 15  
Average interest rate reduction 0.00% 0.00%  
TDR in payment default $ 2 $ 3  
In offices outside the U.S. | Credit cards      
Loans receivable      
Number of loans modified | loan 25,237 52,207  
Post-modification recorded investment $ 85 $ 123  
Average interest rate reduction 14.00% 13.00%  
TDR in payment default $ 42 $ 37  
In offices outside the U.S. | Installment and other revolving      
Loans receivable      
Number of loans modified | loan 11,307 21,644  
Post-modification recorded investment $ 60 $ 82  
Average interest rate reduction 7.00% 7.00%  
TDR in payment default $ 23 $ 22  
In offices outside the U.S. | Commercial banking      
Loans receivable      
Number of loans modified | loan 32 28  
Post-modification recorded investment $ 13 $ 20  
Average interest rate reduction 2.00% 0.00%  
TDR in payment default $ 0 $ 3  
Deferred principal | In North America offices      
Loans receivable      
Post-modification recorded investment 6 2  
Deferred principal | In North America offices | Residential first mortgages      
Loans receivable      
Post-modification recorded investment 3 2  
Deferred principal | In North America offices | Home equity loans      
Loans receivable      
Post-modification recorded investment 3 0  
Deferred principal | In North America offices | Credit cards      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In North America offices | Installment and other revolving      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In North America offices | Commercial banking      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In offices outside the U.S.      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In offices outside the U.S. | Residential first mortgages      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In offices outside the U.S. | Credit cards      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In offices outside the U.S. | Installment and other revolving      
Loans receivable      
Post-modification recorded investment 0 0  
Deferred principal | In offices outside the U.S. | Commercial banking      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In North America offices      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In North America offices | Residential first mortgages      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In North America offices | Home equity loans      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In North America offices | Credit cards      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In North America offices | Installment and other revolving      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In North America offices | Commercial banking      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In offices outside the U.S.      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In offices outside the U.S. | Residential first mortgages      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In offices outside the U.S. | Credit cards      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In offices outside the U.S. | Installment and other revolving      
Loans receivable      
Post-modification recorded investment 0 0  
Contingent principal forgiveness | In offices outside the U.S. | Commercial banking      
Loans receivable      
Post-modification recorded investment 0 0  
Principal forgiveness | In North America offices      
Loans receivable      
Post-modification recorded investment 1 1  
Principal forgiveness | In North America offices | Residential first mortgages      
Loans receivable      
Post-modification recorded investment 1 1  
Principal forgiveness | In North America offices | Home equity loans      
Loans receivable      
Post-modification recorded investment 0 0  
Principal forgiveness | In North America offices | Credit cards      
Loans receivable      
Post-modification recorded investment 0 0  
Principal forgiveness | In North America offices | Installment and other revolving      
Loans receivable      
Post-modification recorded investment 0 0  
Principal forgiveness | In North America offices | Commercial banking      
Loans receivable      
Post-modification recorded investment 0 0  
Principal forgiveness | In offices outside the U.S.      
Loans receivable      
Post-modification recorded investment 6 4  
Principal forgiveness | In offices outside the U.S. | Residential first mortgages      
Loans receivable      
Post-modification recorded investment 0 0  
Principal forgiveness | In offices outside the U.S. | Credit cards      
Loans receivable      
Post-modification recorded investment 2 2  
Principal forgiveness | In offices outside the U.S. | Installment and other revolving      
Loans receivable      
Post-modification recorded investment 4 2  
Principal forgiveness | In offices outside the U.S. | Commercial banking      
Loans receivable      
Post-modification recorded investment $ 0 $ 0