XML 89 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans - Recorded Investment in Each Class of Total Loans by Credit Quality Indicator (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans $ 26,309 $ 25,789    
Loans, allowance for losses 74 67 $ 54 $ 53
Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 24,543 24,915    
Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 1,766 874    
Investment grade        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 21,267 20,473    
Investment grade | Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 19,501 19,599    
Investment grade | Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 1,766 874    
Speculative        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 5,008 5,308    
Speculative | Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 5,008 5,308    
Speculative | Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 0 0    
Special mention        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 25      
Special mention | Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 25      
Special mention | Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 0      
Substandard        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 9 8    
Substandard | Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 9 8    
Substandard | Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 0 0    
Individually evaluated for impairment        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 25 8    
Individually evaluated for impairment | Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 25 8    
Loans, allowance for losses 1      
Individually evaluated for impairment | Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 0 0    
Collectively evaluated for impairment        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 26,284 25,781    
Collectively evaluated for impairment | Commercial and Financial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 24,518 24,907    
Collectively evaluated for impairment | Commercial Real Estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans $ 1,766 $ 874