XML 114 R90.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS - Corporate Loan Delinquency (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income $ 676,834 $ 675,883
Loans held at fair value 7,707 6,854
Lease financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income 600 700
Corporate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 2,305 2,144
Total non-accrual 2,576 3,527
Loans, net of unearned income 400,939 387,044
Loans held at fair value 7,693 6,840
Corporate | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 939 509
Total non-accrual 1,878 2,795
Loans, net of unearned income 152,134 156,340
Corporate | Financial institutions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 801 733
Total non-accrual 39 92
Loans, net of unearned income 100,989 87,689
Corporate | Mortgage and real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 231 697
Total non-accrual 458 505
Loans, net of unearned income 73,156 72,038
Corporate | Lease financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 26 74
Total non-accrual 22 24
Loans, net of unearned income 602 738
Corporate | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 308 131
Total non-accrual 179 111
Loans, net of unearned income 66,365 63,399
Corporate | 30 to 89 Days Past Due    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 1,602 1,692
Corporate | 30 to 89 Days Past Due | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 818 400
Corporate | 30 to 89 Days Past Due | Financial institutions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 477 668
Corporate | 30 to 89 Days Past Due | Mortgage and real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 210 450
Corporate | 30 to 89 Days Past Due | Lease financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 26 62
Corporate | 30 to 89 Days Past Due | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 71 112
Corporate | Equal to and greater than 90 days past due and accruing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 703 452
Corporate | Equal to and greater than 90 days past due and accruing | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 121 109
Corporate | Equal to and greater than 90 days past due and accruing | Financial institutions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 324 65
Corporate | Equal to and greater than 90 days past due and accruing | Mortgage and real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 21 247
Corporate | Equal to and greater than 90 days past due and accruing | Lease financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 0 12
Corporate | Equal to and greater than 90 days past due and accruing | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Past due and accruing 237 19
Corporate | Current    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income 388,365 374,533
Corporate | Current | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income 149,317 153,036
Corporate | Current | Financial institutions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income 100,149 86,864
Corporate | Current | Mortgage and real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income 72,467 70,836
Corporate | Current | Lease financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income 554 640
Corporate | Current | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, net of unearned income $ 65,878 $ 63,157