XML 100 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Loans, Lending Commitments and Allowance for Credit Losses - Loans Held for Investment before Allowance by Credit Quality (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross $ 105,410 $ 100,053
Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 40,283 36,909
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 29,196 27,868
Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 28,595 27,466
Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 7,336 7,810
Pass    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 104,388 98,845
Pass | Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 39,775 36,217
Pass | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 29,191 27,863
Pass | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 28,490 27,387
Pass | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 6,932 7,378
Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 388 809
Special mention | Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 94 492
Special mention | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 5
Special mention | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 10 0
Special mention | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 284 312
Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 634 399
Substandard | Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 414 200
Substandard | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 5 0
Substandard | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 95 79
Substandard | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 120 120
Doubtful    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Doubtful | Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Doubtful | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Doubtful | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Doubtful | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Loss    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Loss | Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Loss | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Loss | Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross 0 0
Loss | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for investment, gross $ 0 $ 0