XML 88 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Loans - 90+ Day Delinquent Loans Accruing Interest and Nonperforming Loans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing $ 2,240 $ 1,195
Nonperforming Loans 1,344 1,100
Nonperforming Loans Without an Allowance $ 548 $ 529
Percentage, 90 Days Past Due and Accruing 0.72% 0.43%
Percentage, Nonperforming Loans 0.43% 0.40%
Percentage, Nonperforming Loans Without an Allowance 0.18% 0.19%
Interest income for loans classified as nonperforming $ 66 $ 43
Credit Card    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 2,240 1,192
Nonperforming Loans 9 10
Nonperforming Loans Without an Allowance 0 0
Credit Card | Domestic credit card:    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 2,135 1,110
Nonperforming Loans Without an Allowance 0 0
Credit Card | International card businesses:    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 105 82
Nonperforming Loans 9 10
Nonperforming Loans Without an Allowance 0 0
Consumer Banking    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 634 391
Nonperforming Loans Without an Allowance 8 4
Consumer Banking | Auto    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 595 344
Nonperforming Loans Without an Allowance 0 0
Consumer Banking | Retail banking    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 39 47
Nonperforming Loans Without an Allowance 8 4
Commercial Banking    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 0 3
Nonperforming Loans 701 699
Nonperforming Loans Without an Allowance 540 525
Commercial Banking | Commercial and multifamily real estate    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 0 3
Nonperforming Loans 271 383
Nonperforming Loans Without an Allowance 246 268
Commercial Banking | Commercial And Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
90 Days Past Due and Accruing 0 0
Nonperforming Loans 430 316
Nonperforming Loans Without an Allowance $ 294 $ 257