XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans - Loan Portfolio Composition and Aging Analysis (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Financing Receivable, Past Due [Line Items]    
Current $ 303,586 $ 307,695
Total $ 315,154 $ 320,472
Current, percentage of total loans 96.33% 96.01%
Percentage of total loans 100.00% 100.00%
Unamortized premiums and discounts, deferred fees and costs $ 1,300 $ 1,400
Credit Card:    
Financing Receivable, Past Due [Line Items]    
Current 143,817 147,412
Total 150,594 154,547
Consumer Banking:    
Financing Receivable, Past Due [Line Items]    
Current 70,700 70,097
Total 75,099 75,437
Consumer Banking: | Auto    
Financing Receivable, Past Due [Line Items]    
Current 69,431 68,768
Total 73,801 74,075
Consumer Banking: | Retail banking    
Financing Receivable, Past Due [Line Items]    
Current 1,269 1,329
Total 1,298 1,362
Commercial Banking:    
Financing Receivable, Past Due [Line Items]    
Current 89,069 90,186
Total 89,461 90,488
Commercial Banking: | Commercial and multifamily real estate    
Financing Receivable, Past Due [Line Items]    
Current 34,050 34,325
Total 34,272 34,446
Commercial Banking: | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Current 55,019 55,861
Total 55,189 56,042
30-59 days    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 4,631 $ 5,367
Delinquent Loans, percentage of total loans 1.47% 1.68%
30-59 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 1,848 $ 2,084
30-59 days | Consumer Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 2,780 3,283
30-59 days | Consumer Banking: | Auto    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 2,769 3,268
30-59 days | Consumer Banking: | Retail banking    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 11 15
Total 11 15
30-59 days | Commercial Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 3 0
30-59 days | Commercial Banking: | Commercial and multifamily real estate    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 0 0
30-59 days | Commercial Banking: | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 3 0
60-89 days    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 2,816 $ 3,119
Delinquent Loans, percentage of total loans 0.89% 0.97%
60-89 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 1,446 $ 1,547
60-89 days | Consumer Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 1,247 1,558
60-89 days | Consumer Banking: | Auto    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 1,244 1,555
60-89 days | Consumer Banking: | Retail banking    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 3 3
Total 3 3
60-89 days | Commercial Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 123 14
60-89 days | Commercial Banking: | Commercial and multifamily real estate    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 94 14
60-89 days | Commercial Banking: | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 29 0
Greater than 90 days    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 4,121 $ 4,291
Delinquent Loans, percentage of total loans 1.31% 1.34%
Greater than 90 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 3,483 $ 3,504
Greater than 90 days | Consumer Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 372 499
Greater than 90 days | Consumer Banking: | Auto    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 357 484
Greater than 90 days | Consumer Banking: | Retail banking    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 15 15
Total 15 15
Greater than 90 days | Commercial Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 266 288
Greater than 90 days | Commercial Banking: | Commercial and multifamily real estate    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 128 107
Greater than 90 days | Commercial Banking: | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 138 181
Total Delinquent Loans    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 11,568 $ 12,777
Total Delinquent Loans, percentage of total loans 3.67% 3.99%
Total Delinquent Loans | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 6,777 $ 7,135
Total Delinquent Loans | Consumer Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 4,399 5,340
Total Delinquent Loans | Consumer Banking: | Auto    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 4,370 5,307
Total Delinquent Loans | Consumer Banking: | Retail banking    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 29 33
Total Delinquent Loans | Commercial Banking:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 392 302
Total Delinquent Loans | Commercial Banking: | Commercial and multifamily real estate    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 222 121
Total Delinquent Loans | Commercial Banking: | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 170 181
Domestic credit card: | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Current 137,416 140,860
Total 143,861 147,666
Domestic credit card: | 30-59 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 1,735 1,968
Total 1,735 1,968
Domestic credit card: | 60-89 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 1,371 1,471
Total 1,371 1,471
Domestic credit card: | Greater than 90 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 3,339 3,367
Total 3,339 3,367
Domestic credit card: | Total Delinquent Loans | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 6,445 6,806
International card businesses: | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Current 6,401 6,552
Total 6,733 6,881
International card businesses: | 30-59 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 113 116
Total 113 116
International card businesses: | 60-89 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 75 76
Total 75 76
International card businesses: | Greater than 90 days | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans 144 137
Total 144 137
International card businesses: | Total Delinquent Loans | Credit Card:    
Financing Receivable, Past Due [Line Items]    
Delinquent Loans $ 332 $ 329