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DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS - Income before Taxes, Assets and Liabilities Held-for-Sale (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 01, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Discontinued Operations, Disposed of by Sale | Legacy Franchises          
Results of Discontinued Operations          
Loss on sale of business, foreign currency translation adjustments   $ 400      
Loss on sale of business, foreign currency translation adjustments, after-tax   345      
Australia          
Results of Discontinued Operations          
Income (loss) before taxes   28 $ 69 $ 193 $ 142
Australia | Discontinued Operations, Held-for-sale          
Assets          
Cash and deposits with banks   0   0  
Loans   0   0  
Goodwill   0   0  
Other assets, advances to/from subsidiaries   0   0  
Other assets   0   0  
Total assets   0   0  
Liabilities          
Deposits   0   0  
Long-term debt   0   0  
Other liabilities   0   0  
Total liabilities   0   0  
Results of Discontinued Operations          
Loss on sale of business, foreign currency translation adjustments       620  
Loss on sale of business, foreign currency translation adjustments, after-tax       470  
Australia | Discontinued Operations, Disposed of by Sale          
Assets          
Loans $ 9,300        
Total assets 9,400        
Liabilities          
Deposits 6,800        
Total liabilities 7,300        
Results of Discontinued Operations          
Allowance 140        
Pretax loss on sale of business 800        
Loss on sale of business, after-tax 665        
Loss on sale of business, foreign currency translation adjustments 620        
Loss on sale of business, foreign currency translation adjustments, after-tax $ 470        
Philippines          
Results of Discontinued Operations          
Income (loss) before taxes   14 31 65 67
Philippines | Discontinued Operations, Held-for-sale          
Assets          
Cash and deposits with banks   31   31  
Loans   1,170   1,170  
Goodwill   244   244  
Other assets, advances to/from subsidiaries   511   511  
Other assets   37   37  
Total assets   1,993   1,993  
Liabilities          
Deposits   1,208   1,208  
Long-term debt   0   0  
Other liabilities   78   78  
Total liabilities   1,286   1,286  
Results of Discontinued Operations          
Allowance   80   80  
Thailand          
Results of Discontinued Operations          
Income (loss) before taxes   90 43 78 91
Thailand | Discontinued Operations, Held-for-sale          
Assets          
Cash and deposits with banks   15   15  
Loans   2,485   2,485  
Goodwill   160   160  
Other assets, advances to/from subsidiaries   215   215  
Other assets   84   84  
Total assets   2,959   2,959  
Liabilities          
Deposits   925   925  
Long-term debt   0   0  
Other liabilities   133   133  
Total liabilities   1,058   1,058  
Results of Discontinued Operations          
Allowance   80   80  
Taiwan          
Results of Discontinued Operations          
Income (loss) before taxes   50 65 96 150
Taiwan | Discontinued Operations, Held-for-sale          
Assets          
Cash and deposits with banks   104   104  
Loans   7,878   7,878  
Goodwill   212   212  
Other assets, advances to/from subsidiaries   4,855   4,855  
Other assets   199   199  
Total assets   13,248   13,248  
Liabilities          
Deposits   10,350   10,350  
Long-term debt   0   0  
Other liabilities   214   214  
Total liabilities   10,564   10,564  
Results of Discontinued Operations          
Allowance   57   57  
India          
Results of Discontinued Operations          
Income (loss) before taxes   52 $ 29 125 $ 98
India | Discontinued Operations, Held-for-sale          
Assets          
Cash and deposits with banks   29   29  
Loans   3,515   3,515  
Goodwill   346   346  
Other assets, advances to/from subsidiaries   2,482   2,482  
Other assets   102   102  
Total assets   6,474   6,474  
Liabilities          
Deposits   5,916   5,916  
Long-term debt   0   0  
Other liabilities   184   184  
Total liabilities   6,100   6,100  
Results of Discontinued Operations          
Allowance   51   $ 51  
Egg Banking Business | Discontinued Operations, Disposed of by Sale          
Results of Discontinued Operations          
Loss on sale of business, foreign currency translation adjustments   260      
Loss on sale of business, foreign currency translation adjustments, after-tax   $ 221