XML 166 R147.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Examination (Details)
$ in Millions
Dec. 31, 2015
USD ($)
Income Tax Disclosure [Abstract]  
Undistributed earnings of foreign subsidiaries $ 1,500
Amount of unrecognized deferred tax liability, bad debt reserve for tax purposes of qualified lender 107
Bad debt reserve for tax purposes of qualified lender $ 287