XML 112 R92.htm IDEA: XBRL DOCUMENT v3.22.2.2
LOANS - Corporate Troubled Debt Restructurings (Details) - Corporate - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Financing receivable impaired        
Total $ 19 $ 6 $ 57 $ 83
Period within which default occurred post-modification     1 year  
Number of days past due, default status     60 days  
TDR balance 150 304 $ 150 304
TDR loans in payment default 0 0 0 0
Commercial and industrial        
Financing receivable impaired        
Total 11 2 26 75
TDR balance 114 249 114 249
TDR loans in payment default 0 0 0 0
Mortgage and real estate        
Financing receivable impaired        
Total 1 0 1 4
TDR balance 14 19 14 19
TDR loans in payment default 0 0 0 0
Other        
Financing receivable impaired        
Total 7 4 30 4
TDR balance 22 36 22 36
TDR loans in payment default 0 0 $ 0 0
Commercial banking loans        
Financing receivable impaired        
Number of days past due, default status     90 days  
TDRs involving changes in the amount and/or timing of principal payments        
Financing receivable impaired        
Total 1 0 $ 1 0
TDRs involving changes in the amount and/or timing of principal payments | Commercial and industrial        
Financing receivable impaired        
Total 0 0 0 0
TDRs involving changes in the amount and/or timing of principal payments | Mortgage and real estate        
Financing receivable impaired        
Total 1 0 1 0
TDRs involving changes in the amount and/or timing of principal payments | Other        
Financing receivable impaired        
Total 0 0 0 0
TDRs involving changes in the amount and/or timing of interest payments        
Financing receivable impaired        
Total 0 0 0 0
TDRs involving changes in the amount and/or timing of interest payments | Commercial and industrial        
Financing receivable impaired        
Total 0 0 0 0
TDRs involving changes in the amount and/or timing of interest payments | Mortgage and real estate        
Financing receivable impaired        
Total 0 0 0 0
TDRs involving changes in the amount and/or timing of interest payments | Other        
Financing receivable impaired        
Total 0 0 0 0
TDRs involving changes in the amount and/or timing of both principal and interest payments        
Financing receivable impaired        
Total 18 6 56 83
TDRs involving changes in the amount and/or timing of both principal and interest payments | Commercial and industrial        
Financing receivable impaired        
Total 11 2 26 75
TDRs involving changes in the amount and/or timing of both principal and interest payments | Mortgage and real estate        
Financing receivable impaired        
Total 0 0 0 4
TDRs involving changes in the amount and/or timing of both principal and interest payments | Other        
Financing receivable impaired        
Total $ 7 $ 4 $ 30 $ 4