XML 161 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - New Accounting Pronouncement (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Change in retained earnings $ 26,200   $ 24,431    
Allowance for credit loss $ 122   $ 74 $ 67 $ 54
Cumulative Effect, Period of Adoption, Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Change in retained earnings   $ (3)      
Accounting Standards Update 2016-13 [Member] | Loans and Other Financial Assets Held at Amortized Cost          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit loss   1      
Accounting Standards Update 2016-13 [Member] | Off Balance Sheet Commitments          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit loss   $ 2