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ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Allowance for credit losses          
Allowance for credit losses on loans (ACLL) at beginning of period $ 17,496 $ 15,952 $ 16,974 $ 16,455  
Gross credit losses on loans (2,000) (1,237) (5,513) (3,689)  
Gross recoveries on loans 363 350 1,070 1,080  
Net credit losses on loans (NCLs) (1,637) (887) (4,443) (2,609)  
Net reserve builds (releases) for loans 100 519 787 259  
Net specific reserve builds (releases) for loans 79 (78) 84 104  
Total provision for credit losses on loans (PCLL) 1,816 1,328 5,314 2,972  
Other, net (see table below) (46) (84) 136 (509)  
ACLL at end of period 17,629 16,309 17,629 16,309  
Allowance for credit losses on unfunded commitments          
Allowance for credit losses on unfunded commitments (ACLUC) at beginning of period 1,862 2,193 2,151 1,871  
Provision (release) for credit losses on unfunded lending commitments (54) (71) (344) 244  
Other, net (2) (33) (1) (26)  
ACLUC at end of period 1,806 2,089 1,806 2,089  
Total allowance for credit losses on loans, leases and unfunded lending commitments 19,435 18,398 19,435 18,398 $ 19,125
Sales or transfers of various consumer loan portfolios to HFS          
Reclasses of consumer ACLL to HFS 0 0 0 (350)  
FX translation and other (46) (84) 136 (159)  
Other, net (46) (84) 136 (509)  
Cumulative Effect, Period of Adoption, Adjustment          
Allowance for credit losses          
Allowance for credit losses on loans (ACLL) at beginning of period 0 0 (352) 0  
Cumulative Effect, Period of Adoption, Adjusted Balance          
Allowance for credit losses          
Allowance for credit losses on loans (ACLL) at beginning of period $ 17,496 $ 15,952 $ 16,622 $ 16,455