XML 84 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Quality - Summary of Allowance for Loan and Lease Losses (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance $ 891 $ 874 $ 882 $ 824
Charge-offs (81) (61) (250) (200)
Recoveries 41 14 80 54
Provision for loan and lease losses from continuing operations 51 59 180 200
Ending balance 898 883 898 883
Continuing Operations [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Beginning balance 870 854 858 796
Charge-offs (71) (55) (230) (179)
Recoveries 39 11 74 46
Net loans and leases charged off (32) (44) (156) (133)
Provision for loan and lease losses from continuing operations 42 56 178 203
Foreign currency translation adjustment 0 1 0 1
Ending balance $ 880 $ 865 $ 880 $ 865