XML 29 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets and Liabilites (Tables)
 12 Months Ended
Dec. 31, 2019
Other Assets and Liabilities  
Schedule of Assets Held Under Operating Leases and Related Activities
The following table presents a summary of assets under operating leases and activity related to assets under operating leases. This table excludes subleases on assets included in premises and equipment.

(Dollars in millions)Dec 31, 2019
Assets held under operating leases (1)$2,236  
Accumulated depreciation (391) 
Net$1,845  
(1) Includes certain land parcels subject to operating leases that have indefinite lives.
Lessee, Operating Lease, Liability, Maturity The following table presents additional information on operating leases, and excludes assets related to the lease financing business:
December 31, 2019
(Dollars in millions)		Operating LeasesFinance Leases
ROU assets$1,823  $113  
Maturities of lease liabilities:
2020$375  $15  
2021377  16  
2022334  16  
2023281  13  
2024236  10  
Thereafter763  76  
Total lease payments2,366  146  
Less: imputed interest245  23  
Total lease liabilities$2,121  $123  
Weighted average remaining term7.7 years11.4 years
Weighted average discount rate2.6 %3.4 %