XML 110 R91.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS - Consumer Troubled Debt Restructurings (Details) - Consumer
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
loan
Mar. 31, 2021
USD ($)
loan
Loans receivable    
Period within which default occurred post-modification 1 year  
Number of days past due, non-accrual status 60 days  
In North America offices    
Loans receivable    
Number of loans modified | loan 41,336 59,902
Post-modification recorded investment $ 264 $ 373
TDR loans in payment default $ 61 $ 86
In North America offices | Residential mortgages    
Loans receivable    
Number of loans modified | loan 346 336
Post-modification recorded investment $ 81 $ 60
Average interest rate reduction 0.00% 0.00%
Post-modification recorded investment for borrowers that have gone through Chapter 7 bankruptcy $ 1 $ 3
TDR loans in payment default 4 18
In North America offices | Residential mortgages | New OCC guidance    
Loans receivable    
Post-modification recorded investment for borrowers that have gone through Chapter 7 bankruptcy $ 1 $ 1
In North America offices | Home equity loans    
Loans receivable    
Number of loans modified | loan 104 59
Post-modification recorded investment $ 9 $ 6
Average interest rate reduction 0.00% 0.00%
TDR loans in payment default $ 0 $ 4
In North America offices | Credit cards    
Loans receivable    
Number of loans modified | loan 40,740 59,046
Post-modification recorded investment $ 173 $ 300
Average interest rate reduction 17.00% 17.00%
TDR loans in payment default $ 57 $ 63
In North America offices | Personal, small business and other    
Loans receivable    
Number of loans modified | loan 146 461
Post-modification recorded investment $ 1 $ 7
Average interest rate reduction 5.00% 4.00%
TDR loans in payment default $ 0 $ 1
In offices outside North America    
Loans receivable    
Number of loans modified | loan 5,855 32,604
Post-modification recorded investment $ 37 $ 184
TDR loans in payment default $ 9 $ 86
In offices outside North America | Residential mortgages    
Loans receivable    
Number of loans modified | loan 183 467
Post-modification recorded investment $ 6 $ 24
Average interest rate reduction 0.00% 1.00%
TDR loans in payment default $ 4 $ 12
In offices outside North America | Credit cards    
Loans receivable    
Number of loans modified | loan 5,000 24,599
Post-modification recorded investment $ 22 $ 102
Average interest rate reduction 19.00% 16.00%
TDR loans in payment default $ 4 $ 52
In offices outside North America | Personal, small business and other    
Loans receivable    
Number of loans modified | loan 672 7,538
Post-modification recorded investment $ 9 $ 58
Average interest rate reduction 8.00% 10.00%
TDR loans in payment default $ 1 $ 22
Deferred principal | In North America offices    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In North America offices | Residential mortgages    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In North America offices | Home equity loans    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In North America offices | Credit cards    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In North America offices | Personal, small business and other    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In offices outside North America    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In offices outside North America | Residential mortgages    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In offices outside North America | Credit cards    
Loans receivable    
Post-modification recorded investment 0 0
Deferred principal | In offices outside North America | Personal, small business and other    
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 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 | Personal, small business and other    
Loans receivable    
Post-modification recorded investment 0 0
Contingent principal forgiveness | In offices outside North America    
Loans receivable    
Post-modification recorded investment 0 0
Contingent principal forgiveness | In offices outside North America | Residential mortgages    
Loans receivable    
Post-modification recorded investment 0 0
Contingent principal forgiveness | In offices outside North America | Credit cards    
Loans receivable    
Post-modification recorded investment 0 0
Contingent principal forgiveness | In offices outside North America | Personal, small business and other    
Loans receivable    
Post-modification recorded investment 0 0
Principal forgiveness | In North America offices    
Loans receivable    
Post-modification recorded investment 0 0
Principal forgiveness | In North America offices | Residential mortgages    
Loans receivable    
Post-modification recorded investment 0 0
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 | Personal, small business and other    
Loans receivable    
Post-modification recorded investment 0 0
Principal forgiveness | In offices outside North America    
Loans receivable    
Post-modification recorded investment 1 9
Principal forgiveness | In offices outside North America | Residential mortgages    
Loans receivable    
Post-modification recorded investment 0 0
Principal forgiveness | In offices outside North America | Credit cards    
Loans receivable    
Post-modification recorded investment 1 7
Principal forgiveness | In offices outside North America | Personal, small business and other    
Loans receivable    
Post-modification recorded investment $ 0 $ 2