Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Allowance For Credit Losses

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- Definition

Disposal Group, Including Discontinued Operation, Deposits

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses), Net Of Taxes

+ References

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Indicates line item in statement of income or comprehensive income that includes gain (loss) from disposal of discontinued operation.

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- Definition

Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS - Income before Taxes (Details) - USD ($) $ in Millions						12 Months Ended
	Aug. 12, 2023	Mar. 01, 2023	Nov. 01, 2022	Aug. 01, 2022	Jun. 01, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Australia Consumer Banking Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before taxes						$ 0	$ 193	$ 306
Australia Consumer Banking Business \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets					$ 9,400
Loans					9,300
Loans, allowance for credit losses					140
Liabilities					7,300
Deposits					6,800
Pretax gain (loss) on sale					(766)			(680)
Gain (loss) on sale, after-tax					$ (643)			(580)
Gain (loss) on sale of business, after-tax, location					Other revenue
Loss on sale of business, foreign currency translation adjustments, pretax					$ 620
Loss on sale of business, foreign currency translation adjustments, after-tax					$ 470
Philippines Consumer Banking Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before taxes						0	72	145
Philippines Consumer Banking Business \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets				$ 1,800
Loans				1,200
Loans, allowance for credit losses				80
Liabilities				1,300
Deposits				1,200
Pretax gain (loss) on sale				618			616
Gain (loss) on sale, after-tax				$ 290			290
Gain (loss) on sale of business, after-tax, location				Other revenue
Thailand Consumer Banking Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before taxes						0	122	139
Thailand Consumer Banking Business \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets			$ 2,700
Loans			2,400
Loans, allowance for credit losses			67
Liabilities			1,000
Deposits			800
Pretax gain (loss) on sale			209				209
Gain (loss) on sale, after-tax			$ 115				115
Gain (loss) on sale of business, after-tax, location			Other revenue
Taiwan Consumer Banking Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before taxes						91	140	282
Taiwan Consumer Banking Business \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets	$ 11,600
Loans	7,200
Loans, allowance for credit losses	92
Liabilities	9,200
Deposits	9,000
Pretax gain (loss) on sale	403					403
Gain (loss) on sale, after-tax	$ 284					284
India Consumer Banking Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before taxes						2	$ 194	$ 213
India Consumer Banking Business \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets		$ 5,200
Loans		3,400
Loans, allowance for credit losses		32
Liabilities		5,200
Deposits		5,100
Pretax gain (loss) on sale		1,100				1,059
Gain (loss) on sale, after-tax		$ 727				$ 727