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Asset Quality - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
SecurityLoan
Mar. 31, 2013
SecurityLoan
Dec. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Estimated gross contractual amount receivable of PCI loans $ 41,000,000      
Estimated cash flows nonaccretable amount 11,000,000      
Estimated cash flows accretable amount 5,000,000      
Purchased Credit Impaired, Outstanding 16,000,000 22,000,000 16,000,000  
Accretable yield 5,000,000      
Percentage of carrying amount of our commercial nonperforming loans outstanding 53.00%      
Percentage of nonperforming loans outstanding face value 70.00%      
Percentage of loans held for sale and other nonperforming assets 68.00%      
Aggregate carrying amount of largest nonperforming loans   194,000,000    
Number of largest nonperforming loans 20 20    
Total loans on nonperforming status from continuing operations 75,000,000      
Percentage of total loans on nonperforming status 17.00% 30.00%    
Net reduction to interest income 4,000,000   23,000,000  
Interest income recognized on outstanding balances 2,000,000 2,000,000    
Total restructured loans 294,000,000 294,000,000 338,000,000  
Addition in restructured loans 30,000,000      
Restructured loans partially in payments and charge-offs 74,000,000      
Total current loan 54,600,000,000      
Percent of total current loan 98.50%      
Total past due loan 805,000,000 1,101,000,000 897,000,000  
Percent of total past due loans 1.50%      
Minimum outstanding impaired commercial loans 2,500,000      
Number of days to designate commercial loans will be charged off in full or charged down to the fair value of the underlying collateral payment due period 180 days      
Number of days to designate the charge-off policy for most consumer loans taking effect, payment due period 120 days      
Number of days to designate home equity and residential mortgage loans to get charged down to the fair value of the underlying collateral payment due period 180 days      
Number of days to designate the charge-off policy for credit card loans taking effect, payment due period 180 days      
ALLL 834,000,000 893,000,000 848,000,000  
ALLL percentage 1.50% 1.70%    
ALLL of nonperforming loans percentage 185.70% 137.40%    
Increase (decrease) in allowance for loan losses 59,000,000      
Percentage decrease in allowance for loan losses 6.60%      
Individually evaluated for impairment, corresponding allowance 304,000,000 445,000,000 358,000,000  
Corresponding allowance 34,000,000 34,000,000 42,000,000  
Collectively Evaluated for Impairment, Outstanding 55,125,000,000 52,107,000,000 54,083,000,000  
Collectively evaluated for current, corresponding allowance 799,000,000      
Provision (credit) for loan and lease losses 6,000,000 55,000,000    
Increase (decrease) liability for credit losses on lending related commitments   3,000,000    
Percentage of total allowance for credit losses 1.57% 1.76%    
Liability for credit losses on lending-related commitments 35,000,000 32,000,000 37,000,000 29,000,000
Maximum [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Changes in the accretable yield, accretion 1,000,000      
Changes in the accretable yield, net reclassifications 1,000,000      
Consumer Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Nature of default in repayment of loan TDRs More than 60 days past due      
Number of loans 157 240    
Financial receivable, modifications, subsequent default, recorded investment 4,000,000 14,000,000    
Commercial Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Nature of default in repayment of loan TDRs 90 days past due      
Number of loans 2      
Financial receivable, modifications, subsequent default, recorded investment 11,000,000      
PCI Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Purchased Credit Impaired, Outstanding 23,000,000      
Purchased credit impaired loans carrying value 16,000,000      
Purchase Credit Impaired Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Corresponding allowance 1,000,000      
Collectively Evaluated for Impairment, Outstanding 16,000,000      
Provision (credit) for loan and lease losses $ 0