XML 157 R128.htm IDEA: XBRL DOCUMENT v3.22.4
LOANS - Impaired Consumer Loans (Details) - Consumer
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
quarter
Financing receivable impaired    
Recorded investment $ 2,921 $ 3,748
Unpaid principal balance 3,116 4,009
Related specific allowance 596 813
Average carrying value 2,910 4,200
Interest income recognized 205 $ 265
Number of quarters used to calculate the average recorded investment balance | quarter   4
Residential first mortgages    
Financing receivable impaired    
Recorded investment 1,305 $ 1,521
Unpaid principal balance 1,430 1,595
Related specific allowance 58 87
Average carrying value 1,283 1,564
Interest income recognized 115 88
Recorded investment, impaired financing receivable without specific allowance 152 190
Home equity loans    
Financing receivable impaired    
Recorded investment 254 191
Unpaid principal balance 322 344
Related specific allowance   (1)
Related specific allowance (recovery) 0  
Average carrying value 261 336
Interest income recognized 10 9
Recorded investment, impaired financing receivable without specific allowance 73 94
Credit cards    
Financing receivable impaired    
Recorded investment 1,255 1,582
Unpaid principal balance 1,256 1,609
Related specific allowance 491 594
Average carrying value 1,246 1,795
Interest income recognized 62 116
Personal, small business and other    
Financing receivable impaired    
Recorded investment 107 454
Unpaid principal balance 108 461
Related specific allowance 47 133
Average carrying value 120 505
Interest income recognized $ 18 $ 52