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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 9 Months Ended
Aug. 01, 2022
Jun. 01, 2022
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 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     $ 0   $ 95 $ 193 $ 236
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 gain (loss) on sale of business   (780)          
Gain (loss) on sale of business, after-tax   (650)          
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     7   47 72 114
Philippines | 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  
Philippines | Discontinued Operations, Disposed of by Sale              
Assets              
Loans $ 1,200            
Total assets 1,800            
Liabilities              
Deposits 1,200            
Total liabilities 1,300            
Results of Discontinued Operations              
Allowance 80            
Pretax gain (loss) on sale of business 616            
Gain (loss) on sale of business, after-tax $ 290            
Thailand              
Results of Discontinued Operations              
Income (loss) before taxes     28   17 106 108
Thailand | Discontinued Operations, Held-for-sale              
Assets              
Cash and deposits with banks     16     16  
Loans     2,374     2,374  
Goodwill     145     145  
Other assets, advances to/from subsidiaries     199     199  
Other assets     81     81  
Total assets     2,815     2,815  
Liabilities              
Deposits     865     865  
Long-term debt     0     0  
Other liabilities     135     135  
Total liabilities     1,000     1,000  
Results of Discontinued Operations              
Allowance     67     67  
Taiwan              
Results of Discontinued Operations              
Income (loss) before taxes     15   71 111 221
Taiwan | Discontinued Operations, Held-for-sale              
Assets              
Cash and deposits with banks     96     96  
Loans     7,455     7,455  
Goodwill     192     192  
Other assets, advances to/from subsidiaries     4,727     4,727  
Other assets     190     190  
Total assets     12,660     12,660  
Liabilities              
Deposits     9,851     9,851  
Long-term debt     0     0  
Other liabilities     214     214  
Total liabilities     10,065     10,065  
Results of Discontinued Operations              
Allowance     56     56  
India              
Results of Discontinued Operations              
Income (loss) before taxes     37   $ 59 161 $ 157
India | Discontinued Operations, Held-for-sale              
Assets              
Cash and deposits with banks     24     24  
Loans     3,431     3,431  
Goodwill     313     313  
Other assets, advances to/from subsidiaries     2,134     2,134  
Other assets     99     99  
Total assets     6,001     6,001  
Liabilities              
Deposits     5,472     5,472  
Long-term debt     0     0  
Other liabilities     191     191  
Total liabilities     5,663     5,663  
Results of Discontinued Operations              
Allowance     $ 44     $ 44  
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