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ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 01, 2020
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Allowance for credit losses              
Allowance for credit losses on loans (ACLL) at beginning of period $ 12,783 $ 21,638 $ 26,298 $ 20,380 $ 12,783 $ 24,956 $ 12,783
Gross credit losses on loans   (1,844)   (2,528)   (4,052) (5,007)
Gross recoveries on loans   524   367   984 787
Net credit losses on loans (NCLs)   (1,320)   (2,161)   (3,068) (4,220)
Net reserve builds (releases)   (2,184)   5,195   (5,252) 9,289
Net specific reserve builds (releases) for loans   (262)   634   (421) 858
Total provision for credit losses on loans (PCLL)   (1,126)   7,990   (2,605) 14,367
Initial allowance for credit losses on newly purchased credit-deteriorated assets during the period   0   0   0 4
Other, net   46   89   (45) (394)
ACLL at end of period   19,238   26,298 20,380 19,238 26,298
Allowance for credit losses on unfunded commitments              
Allowance for credit losses on unfunded commitments (ACLUC) at beginning of period 1,456 2,012 1,859 1,813 1,456 2,655 1,456
Provision (release) for credit losses on unfunded lending commitments   44   113   (582) 670
Other, net   17   (67)   0 (73)
ACLUC at end of period   2,073   1,859 1,813 2,073 1,859
Total allowance for credit losses on loans, leases and unfunded lending commitments   21,311   28,157   21,311 28,157
Sales or transfers of various consumer loan portfolios to HFS              
Sales or transfers of various consumer loan portfolios to HFS   0   (1)   0 (4)
FX translation   62   88   (46) (395)
Other   (16)   2   1 5
Other, net   46   89   (45) (394)
Variable post-charge-off third-party collection costs              
Allowance for credit losses              
Allowance for credit losses on loans (ACLL) at beginning of period (443) 0   0 (443) 0 (443)
Total provision for credit losses on loans (PCLL)     $ 122 339 (18)    
ACLL at end of period (443)       0    
Cumulative Effect, Period of Adoption, Adjustment              
Allowance for credit losses              
Allowance for credit losses on loans (ACLL) at beginning of period 4,201 0   0 4,201 0 4,201
Net reserve builds (releases) 4,900            
ACLL at end of period 4,100       0    
Allowance for credit losses on unfunded commitments              
Allowance for credit losses on unfunded commitments (ACLUC) at beginning of period (194) 0   0 (194) 0 (194)
ACLUC at end of period         0    
Cumulative Effect, Period of Adoption, Adjusted Balance              
Allowance for credit losses              
Allowance for credit losses on loans (ACLL) at beginning of period $ 16,541 $ 21,638   $ 20,380 16,541 $ 24,956 $ 16,541
ACLL at end of period         $ 20,380