XML 117 R98.htm IDEA: XBRL DOCUMENT v3.22.1
ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Allowance for credit losses    
Allowance for credit losses on loans (ACLL) at beginning of period $ 16,455 $ 24,956
Gross credit losses on loans (1,240) (2,208)
Gross recoveries on loans 368 460
Net credit losses on loans (NCLs) (872) (1,748)
Net reserve builds (releases) for loans (781) (3,068)
Net specific reserve builds (releases) for loans 169 (159)
Total provision for credit losses on loans (PCLL) 260 (1,479)
Other, net (see table below) (450) (91)
ACLL at end of period 15,393 21,638
Allowance for credit losses on unfunded commitments    
Allowance for credit losses on unfunded commitments (ACLUC) at beginning of period 1,871 2,655
Provision (release) for credit losses on unfunded lending commitments 474 (626)
Other, net (2) (17)
ACLUC at end of period 2,343 2,012
Total allowance for credit losses on loans, leases and unfunded lending commitments 17,736 23,650
Sales or transfers of various consumer loan portfolios to HFS    
Reclasses of consumer ACLL to HFS (350) 0
FX translation and other (100) (91)
Other, net $ (450) $ (91)