XML 112 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets and Liabilites (Tables)
3 Months Ended
Mar. 31, 2020
Other Assets and Liabilities  
Lessee, Operating Lease, Liability, Maturity The following table presents additional information on leases, and excludes assets related to the lease financing businesses:
March 31, 2020
(Dollars in millions)
Operating LeasesFinance Leases
ROU assets$1,773  $43  
Maturities of lease liabilities:
2020$334  $10  
2021382  11  
2022337  11  
2023284   
2024237   
202578   
Thereafter671  12  
Total lease payments2,323  57  
Less: imputed interest244   
Total lease liabilities$2,079  $51  
Weighted average remaining term7.5 years7.4 years
Weighted average discount rate2.6 %4.1 %
Three Months Ended March 31,
(Dollars in millions)
20202019
Operating lease costs$96  $49  
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)Mar 31, 2020Dec 31, 2019
Assets held under operating leases (1)$2,126  $2,236  
Accumulated depreciation (443) (391) 
Net$1,683  $1,845  
(1) Includes certain land parcels subject to operating leases that have indefinite lives.