XML 66 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - 90+ Day Delinquent Loans Accruing Interest and Nonperforming Loans (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing $ 1,650 $ 1,936
Nonperforming Loans $ 1,292 $ 1,599
Percent 90 days past due and still accruing 0.68% 0.79%
Financing Receivable, Nonaccrual, Percent Past Due 0.53% 0.65%
Credit Card Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing $ 1,650 $ 1,936
Nonperforming Loans 32 42
Credit Card Portfolio Segment [Member] | Geographic Distribution, Domestic [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 1,542 1,840
Credit Card Portfolio Segment [Member] | Geographic Distribution, Foreign [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 108 96
Nonperforming Loans 32 42
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans $ 565 $ 527
Financing Receivable, Nonaccrual, Percent Past Due 0.75% 0.72%
Consumer Portfolio Segment [Member] | Auto    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing $ 0 $ 0
Nonperforming Loans $ 273 $ 223
Financing Receivable, Nonaccrual, Percent Past Due 0.53% 0.47%
Consumer Portfolio Segment [Member] | Home loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing $ 0 $ 0
Nonperforming Loans $ 259 $ 273
Financing Receivable, Nonaccrual, Percent Past Due 1.31% 1.26%
Consumer Portfolio Segment [Member] | Retail banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing $ 0 $ 0
Nonperforming Loans $ 33 $ 31
Financing Receivable, Nonaccrual, Percent Past Due 0.96% 0.86%
Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing $ 0 $ 0
Nonperforming Loans 686 1,022
Commercial Banking | Total commercial lending    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 677 1,018
Commercial Banking | Commercial and multifamily real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 34 30
Commercial Banking | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 643 988
Commercial Banking | Small-ticket commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 9 4
Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans $ 9 $ 8