2016 Q4 Form 10-K Financial Statement
#000083100118000040 Filed on February 23, 2018
Income Statement
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| Revenue | $17.01B | $17.76B | $17.55B |
| YoY Change | -7.82% | -4.99% | -9.87% |
| Cost Of Revenue | $35.00M | $49.00M | |
| YoY Change | -81.48% | -72.93% | |
| Gross Profit | $17.73B | $17.50B | |
| YoY Change | -4.2% | -9.28% | |
| Gross Profit Margin | 99.8% | 99.72% | |
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | $1.694B | $1.657B | |
| YoY Change | 4.05% | 0.06% | |
| % of Gross Profit | 9.56% | 9.47% | |
| Depreciation & Amortization | $1.006B | $938.0M | $868.0M |
| YoY Change | 15.1% | 8.44% | -1.59% |
| % of Gross Profit | 5.29% | 4.96% | |
| Operating Expenses | $1.694B | $1.657B | |
| YoY Change | -84.12% | -84.84% | |
| Operating Profit | $16.03B | $15.84B | |
| YoY Change | 104.63% | 89.47% | |
| Interest Expense | $3.174B | $3.120B | |
| YoY Change | 7.92% | 2.26% | |
| % of Operating Profit | 19.8% | 19.69% | |
| Other Income/Expense, Net | $98.00M | $594.0M | |
| YoY Change | -93.26% | -10.54% | |
| Pretax Income | $5.100B | $5.620B | $5.770B |
| YoY Change | 6.07% | -9.16% | -16.3% |
| Income Tax | $1.509B | $1.733B | $1.723B |
| % Of Pretax Income | 29.59% | 30.84% | 29.86% |
| Net Earnings | $3.573B | $3.840B | $3.998B |
| YoY Change | 7.14% | -10.51% | -17.5% |
| Net Earnings / Revenue | 21.0% | 21.62% | 22.78% |
| Basic Earnings Per Share | $1.14 | $1.24 | $1.24 |
| Diluted Earnings Per Share | $1.14 | $1.24 | $1.24 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 2.880B shares | 2.916B shares | |
| Diluted Shares Outstanding | 2.880B shares | 2.916B shares |
Balance Sheet
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $160.5B | ||
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | |||
| YoY Change | |||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | |||
| YoY Change | |||
| Goodwill | $21.66B | $22.54B | $22.35B |
| YoY Change | -3.09% | 0.42% | -2.88% |
| Intangibles | $5.114B | $5.358B | $5.521B |
| YoY Change | 37.44% | 38.09% | 35.62% |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $1792B | $1818B | $1819B |
| YoY Change | 3.52% | 0.54% | -0.58% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $57.15B | $61.92B | $62.05B |
| YoY Change | 6.38% | 3.97% | 13.1% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $30.70B | $29.53B | $18.41B |
| YoY Change | 45.65% | 30.77% | -28.95% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $57.15B | $61.92B | $62.05B |
| YoY Change | 6.38% | 3.97% | 13.1% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $184.6B | $187.5B | $187.8B |
| YoY Change | 0.6% | -12.21% | -11.33% |
| Other Long-Term Liabilities | $200.7B | $191.6B | $202.0B |
| YoY Change | 12.96% | -12.01% | -12.51% |
| Total Long-Term Liabilities | $385.3B | $379.0B | $389.8B |
| YoY Change | 6.68% | -12.11% | -11.95% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $57.15B | $61.92B | $62.05B |
| Total Long-Term Liabilities | $385.3B | $379.0B | $389.8B |
| Total Liabilities | $1566B | $1585B | $1586B |
| YoY Change | 3.83% | -0.05% | -1.42% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $146.5B | $143.7B | $140.5B |
| YoY Change | 9.44% | 9.74% | 10.69% |
| Common Stock | $31.00M | $31.00M | $31.00M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $16.30B | $12.07B | $9.538B |
| YoY Change | 112.35% | 90.78% | 106.09% |
| Treasury Stock Shares | 327.1M shares | 249.8M shares | 194.1M shares |
| Shareholders Equity | $225.1B | $231.6B | $231.9B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1792B | $1818B | $1819B |
| YoY Change | 3.52% | 0.54% | -0.58% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $3.573B | $3.840B | $3.998B |
| YoY Change | 7.14% | -10.51% | -17.5% |
| Depreciation, Depletion And Amortization | $1.006B | $938.0M | $868.0M |
| YoY Change | 15.1% | 8.44% | -1.59% |
| Cash From Operating Activities | $25.60B | $7.267B | $21.61B |
| YoY Change | -1673.33% | -68.43% | 32.93% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$664.0M | -$715.0M | -$675.0M |
| YoY Change | -8.54% | -28.57% | -7.66% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$7.308B | -$13.39B | -$19.65B |
| YoY Change | -122.39% | 80.63% | 26.96% |
| Cash From Investing Activities | -$7.972B | -$14.10B | -$20.32B |
| YoY Change | -124.98% | 67.63% | 25.4% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -17.65B | 8.135B | -1.068B |
| YoY Change | -42.69% | -152.0% | -169.99% |
| NET CHANGE | |||
| Cash From Operating Activities | 25.60B | 7.267B | 21.61B |
| Cash From Investing Activities | -7.972B | -14.10B | -20.32B |
| Cash From Financing Activities | -17.65B | 8.135B | -1.068B |
| Net Change In Cash | -27.00M | 1.299B | 214.0M |
| YoY Change | -94.83% | -225.02% | -86.39% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $25.60B | $7.267B | $21.61B |
| Capital Expenditures | -$664.0M | -$715.0M | -$675.0M |
| Free Cash Flow | $26.26B | $7.982B | $22.28B |
| YoY Change | -3014.76% | -66.77% | 31.18% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015Q4 | c |
Aoci Including Portion Attributableto Noncontrolling Interest Tax Adjusted Balance
AOCIIncludingPortionAttributabletoNoncontrollingInterestTaxAdjustedBalance
|
9107000000 | USD |
| CY2016Q4 | c |
Aoci Including Portion Attributableto Noncontrolling Interest Tax Adjusted Balance
AOCIIncludingPortionAttributabletoNoncontrollingInterestTaxAdjustedBalance
|
9355000000 | USD |
| CY2015Q4 | c |
Aoci Including Portion Attributableto Noncontrolling Interestbefore Tax Adjusted Balance
AOCIIncludingPortionAttributabletoNoncontrollingInterestbeforeTaxAdjustedBalance
|
-38466000000 | USD |
| CY2016Q4 | c |
Aoci Including Portion Attributableto Noncontrolling Interestbefore Tax Adjusted Balance
AOCIIncludingPortionAttributabletoNoncontrollingInterestbeforeTaxAdjustedBalance
|
-41232000000 | USD |
| CY2017Q4 | c |
Additional Taxes On Undistributed Foreign Earnings
AdditionalTaxesOnUndistributedForeignEarnings
|
3500000000 | USD |
| CY2016Q4 | c |
Advances From Subsidiaries
AdvancesFromSubsidiaries
|
0 | USD |
| CY2017Q4 | c |
Advances From Subsidiaries
AdvancesFromSubsidiaries
|
0 | USD |
| CY2016Q4 | c |
Advances To Subsidiaries
AdvancesToSubsidiaries
|
0 | USD |
| CY2017Q4 | c |
Advances To Subsidiaries
AdvancesToSubsidiaries
|
0 | USD |
| CY2015 | c |
Allowancefor Loanand Lease Losses Adjustments Other Transferredto Provisionfor Other Losses
AllowanceforLoanandLeaseLossesAdjustmentsOtherTransferredtoProvisionforOtherLosses
|
271000000 | USD |
| CY2016Q4 | c |
Assets Pledged As Collateral At Carrying Value
AssetsPledgedAsCollateralAtCarryingValue
|
478118000000 | USD |
| CY2017Q4 | c |
Assets Pledged As Collateral At Carrying Value
AssetsPledgedAsCollateralAtCarryingValue
|
471251000000 | USD |
| CY2015 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
|
243000000 | USD |
| CY2016 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
|
150000000 | USD |
| CY2017 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
|
74000000 | USD |
| CY2015 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
|
15000000 | USD |
| CY2016 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
|
6000000 | USD |
| CY2017 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
|
0 | USD |
| CY2016Q4 | c |
Availablefor Sale Securities Transfersto Heldto Maturity Securities Fair Value
AvailableforSaleSecuritiesTransferstoHeldtoMaturitySecuritiesFairValue
|
5800000000 | USD |
| CY2016Q4 | c |
Brokerage Payables
BrokeragePayables
|
57152000000 | USD |
| CY2017Q4 | c |
Brokerage Payables
BrokeragePayables
|
61342000000 | USD |
| CY2016Q4 | c |
Brokerage Payables And Other Liabilities
BrokeragePayablesAndOtherLiabilities
|
118783000000 | USD |
| CY2017Q4 | c |
Brokerage Payables And Other Liabilities
BrokeragePayablesAndOtherLiabilities
|
119486000000 | USD |
| CY2016Q4 | c |
Brokerage Receivables
BrokerageReceivables
|
28887000000 | USD |
| CY2017Q4 | c |
Brokerage Receivables
BrokerageReceivables
|
38384000000 | USD |
| CY2016Q4 | c |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned Intercompany
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoanedIntercompany
|
0 | USD |
| CY2017Q4 | c |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned Intercompany
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoanedIntercompany
|
0 | USD |
| CY2016Q4 | c |
Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Intercompany
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedIntercompany
|
0 | USD |
| CY2017Q4 | c |
Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Intercompany
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedIntercompany
|
0 | USD |
| CY2014Q4 | c |
Cash And Due From Banks Including Intercompany
CashAndDueFromBanksIncludingIntercompany
|
32108000000 | USD |
| CY2015Q4 | c |
Cash And Due From Banks Including Intercompany
CashAndDueFromBanksIncludingIntercompany
|
20900000000 | USD |
| CY2016Q4 | c |
Cash And Due From Banks Including Intercompany
CashAndDueFromBanksIncludingIntercompany
|
23043000000 | USD |
| CY2017Q4 | c |
Cash And Due From Banks Including Intercompany
CashAndDueFromBanksIncludingIntercompany
|
23775000000 | USD |
| CY2016Q4 | c |
Cash And Due From Banks Intercompany
CashAndDueFromBanksIntercompany
|
0 | USD |
| CY2017Q4 | c |
Cash And Due From Banks Intercompany
CashAndDueFromBanksIntercompany
|
0 | USD |
| CY2016Q4 | c |
Cash And Securities Segregated Under Securities Exchange Commission And Other Regulation Fair Value Disclosure
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionAndOtherRegulationFairValueDisclosure
|
6800000000 | USD |
| CY2017Q4 | c |
Cash And Securities Segregated Under Securities Exchange Commission And Other Regulation Fair Value Disclosure
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionAndOtherRegulationFairValueDisclosure
|
7400000000 | USD |
| CY2016Q4 | c |
Cash Held As Collateral
CashHeldAsCollateral
|
48000000000 | USD |
| CY2017Q4 | c |
Cash Held As Collateral
CashHeldAsCollateral
|
46000000000 | USD |
| CY2016Q4 | c |
Certain Structured Liabilities
CertainStructuredLiabilities
|
24300000000 | USD |
| CY2017Q4 | c |
Certain Structured Liabilities
CertainStructuredLiabilities
|
29300000000 | USD |
| CY2017 | c |
Collateralized Loan Obligations Life
CollateralizedLoanObligationsLife
|
P12Y | |
| CY2016Q1 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
41.75 | |
| CY2016Q2 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
42.39 | |
| CY2016Q3 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
47.23 | |
| CY2016Q4 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
59.43 | |
| CY2017Q1 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
59.82 | |
| CY2017Q2 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
66.88 | |
| CY2017Q3 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
72.74 | |
| CY2017Q4 | c |
Common Stock Closing Value Per Share
CommonStockClosingValuePerShare
|
74.41 | |
| CY2016Q1 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
51.13 | |
| CY2016Q2 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
47.33 | |
| CY2016Q3 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
47.90 | |
| CY2016Q4 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
61.09 | |
| CY2017Q1 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
61.54 | |
| CY2017Q2 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
66.98 | |
| CY2017Q3 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
72.74 | |
| CY2017Q4 | c |
Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
|
77.10 | |
| CY2016Q1 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
34.98 | |
| CY2016Q2 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
38.48 | |
| CY2016Q3 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
40.78 | |
| CY2016Q4 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
47.03 | |
| CY2017Q1 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
55.68 | |
| CY2017Q2 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
57.72 | |
| CY2017Q3 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
65.95 | |
| CY2017Q4 | c |
Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
|
71.33 | |
| CY2017 | c |
Compensation Received For Standard Representations And Warranties
CompensationReceivedForStandardRepresentationsAndWarranties
|
0 | USD |
| CY2016Q4 | c |
Counterparty Derivative Credit Risk Valuation Adjustment Derivative Assets
CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets
|
1488000000 | USD |
| CY2017Q4 | c |
Counterparty Derivative Credit Risk Valuation Adjustment Derivative Assets
CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets
|
970000000 | USD |
| CY2015 | c |
Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
|
-115000000 | USD |
| CY2016 | c |
Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
|
157000000 | USD |
| CY2017 | c |
Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
|
276000000 | USD |
| CY2016Q4 | c |
Credit Commitments
CreditCommitments
|
960231000000 | USD |
| CY2017Q4 | c |
Credit Commitments
CreditCommitments
|
985174000000 | USD |
| CY2017Q4 | c |
Credit Derivative Aggregate Cash Obligations And Collateral Requirements
CreditDerivativeAggregateCashObligationsAndCollateralRequirements
|
1200000000 | USD |
| CY2016Q4 | c |
Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
|
902473000000 | USD |
| CY2017Q4 | c |
Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
|
777713000000 | USD |
| CY2017 | c |
Credit Derivatives Number Of Rating Agencies
CreditDerivativesNumberOfRatingAgencies
|
3 | agency |
| CY2016Q4 | c |
Credit Risk Derivative Assets Percentage From Counterparties With Collateral Agreements
CreditRiskDerivativeAssetsPercentageFromCounterpartiesWithCollateralAgreements
|
0.98 | |
| CY2017Q4 | c |
Credit Risk Derivative Assets Percentage From Counterparties With Collateral Agreements
CreditRiskDerivativeAssetsPercentageFromCounterpartiesWithCollateralAgreements
|
0.98 | |
| CY2015Q4 | c |
Cumulative Effect Of New Accounting Principle In Period Of Adoption Tax
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTax
|
11000000 | USD |
| CY2016Q4 | c |
Cumulative Effect Of New Accounting Principle In Period Of Adoption Tax
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTax
|
-299000000 | USD |
| CY2015Q4 | c |
Cumulative Effectof New Accounting Principlein Periodof Adoption Before Tax
CumulativeEffectofNewAccountingPrincipleinPeriodofAdoptionBeforeTax
|
-26000000 | USD |
| CY2016Q4 | c |
Cumulative Effectof New Accounting Principlein Periodof Adoption Before Tax
CumulativeEffectofNewAccountingPrincipleinPeriodofAdoptionBeforeTax
|
803000000 | USD |
| CY2017Q4 | c |
Debt Instrument Weighted Average Interest Rate After Effect Of Derivative Contract
DebtInstrumentWeightedAverageInterestRateAfterEffectOfDerivativeContract
|
0.0270 | |
| CY2015 | c |
Decreasein Deposits Associatedwith Reclassificationsto Held For Sale
DecreaseinDepositsAssociatedwithReclassificationstoHeldForSale
|
404000000 | USD |
| CY2015 | c |
Decreasein Depositswith Bankswith Significant Disposals Reclassifiedto Heldforsale
DecreaseinDepositswithBankswithSignificantDisposalsReclassifiedtoHeldforsale
|
404000000 | USD |
| CY2016 | c |
Decreasein Depositswith Bankswith Significant Disposals Reclassifiedto Heldforsale
DecreaseinDepositswithBankswithSignificantDisposalsReclassifiedtoHeldforsale
|
0 | USD |
| CY2017 | c |
Decreasein Depositswith Bankswith Significant Disposals Reclassifiedto Heldforsale
DecreaseinDepositswithBankswithSignificantDisposalsReclassifiedtoHeldforsale
|
0 | USD |
| CY2015 | c |
Decreasein Goodwilland Intangible Asset Associatedwith Significant Disposal Reclassifiedto Heldforsale
DecreaseinGoodwillandIntangibleAssetAssociatedwithSignificantDisposalReclassifiedtoHeldforsale
|
223000000 | USD |
| CY2016 | c |
Decreasein Goodwilland Intangible Asset Associatedwith Significant Disposal Reclassifiedto Heldforsale
DecreaseinGoodwillandIntangibleAssetAssociatedwithSignificantDisposalReclassifiedtoHeldforsale
|
0 | USD |
| CY2017 | c |
Decreasein Goodwilland Intangible Asset Associatedwith Significant Disposal Reclassifiedto Heldforsale
DecreaseinGoodwillandIntangibleAssetAssociatedwithSignificantDisposalReclassifiedtoHeldforsale
|
0 | USD |
| CY2015 | c |
Decreasein Investments Associatedwith Significant Disposals Reclassifiedto Heldforsale
DecreaseinInvestmentsAssociatedwithSignificantDisposalsReclassifiedtoHeldforsale
|
1402000000 | USD |
| CY2016 | c |
Decreasein Investments Associatedwith Significant Disposals Reclassifiedto Heldforsale
DecreaseinInvestmentsAssociatedwithSignificantDisposalsReclassifiedtoHeldforsale
|
0 | USD |
| CY2017 | c |
Decreasein Investments Associatedwith Significant Disposals Reclassifiedto Heldforsale
DecreaseinInvestmentsAssociatedwithSignificantDisposalsReclassifiedtoHeldforsale
|
0 | USD |
| CY2015 | c |
Decreasein Longterm Debt Associatedwith Significant Disposals Reclassifiedto Heldforsale
DecreaseinLongtermDebtAssociatedwithSignificantDisposalsReclassifiedtoHeldforsale
|
4673000000 | USD |
| CY2016 | c |
Decreasein Longterm Debt Associatedwith Significant Disposals Reclassifiedto Heldforsale
DecreaseinLongtermDebtAssociatedwithSignificantDisposalsReclassifiedtoHeldforsale
|
0 | USD |
| CY2017 | c |
Decreasein Longterm Debt Associatedwith Significant Disposals Reclassifiedto Heldforsale
DecreaseinLongtermDebtAssociatedwithSignificantDisposalsReclassifiedtoHeldforsale
|
0 | USD |
| CY2015 | c |
Decreasein Net Loans Associatedwith Significant Disposals Reclassifiedto Held For Sale
DecreaseinNetLoansAssociatedwithSignificantDisposalsReclassifiedtoHeldForSale
|
9063000000 | USD |
| CY2016 | c |
Decreasein Net Loans Associatedwith Significant Disposals Reclassifiedto Held For Sale
DecreaseinNetLoansAssociatedwithSignificantDisposalsReclassifiedtoHeldForSale
|
0 | USD |
| CY2017 | c |
Decreasein Net Loans Associatedwith Significant Disposals Reclassifiedto Held For Sale
DecreaseinNetLoansAssociatedwithSignificantDisposalsReclassifiedtoHeldForSale
|
0 | USD |
| CY2017Q4 | c |
Deferred Compensation Arrangement With Individual Nonvested Awards Compensation Cost Notyet Recognized
DeferredCompensationArrangementWithIndividualNonvestedAwardsCompensationCostNotyetRecognized
|
310000000 | USD |
| CY2017 | c |
Deferred Costs Credit Card Origination Costs Amortization Period
DeferredCostsCreditCardOriginationCostsAmortizationPeriod
|
P12M | |
| CY2015 | c |
Deferred Tax Assets Change In Enacted Tax Rate
DeferredTaxAssetsChangeInEnactedTaxRate
|
101000000 | USD |
| CY2017Q4 | c |
Deferred Tax Assets Foreign Tax Credits Related To Companies Filing Separate Tax Returns Expected To Be Utilized In Consolidated Return
DeferredTaxAssetsForeignTaxCreditsRelatedToCompaniesFilingSeparateTaxReturnsExpectedToBeUtilizedInConsolidatedReturn
|
3000000000 | USD |
| CY2016Q4 | c |
Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
|
20793000000 | USD |
| CY2017Q4 | c |
Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
|
21575000000 | USD |
| CY2017 | c |
Deferred Tax Assets Tax Credit Carryforwards Federal State And Local Period
DeferredTaxAssetsTaxCreditCarryforwardsFederalStateAndLocalPeriod
|
P20Y | |
| CY2017 | c |
Deferred Tax Assets Tax Credit Carryforwards Foreign Period
DeferredTaxAssetsTaxCreditCarryforwardsForeignPeriod
|
P10Y | |
| CY2017 | c |
Deferred Tax Assets Tax Credit Carryforwards Foreign Utilization Limit
DeferredTaxAssetsTaxCreditCarryforwardsForeignUtilizationLimit
|
0.21 | |
| CY2016Q4 | c |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges And Settlement
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringChargesAndSettlement
|
1033000000 | USD |
| CY2017Q4 | c |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges And Settlement
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringChargesAndSettlement
|
454000000 | USD |
| CY2016Q4 | c |
Deferred Tax Assets Tax Investments
DeferredTaxAssetsTaxInvestments
|
5594000000 | USD |
| CY2017Q4 | c |
Deferred Tax Assets Tax Investments
DeferredTaxAssetsTaxInvestments
|
3384000000 | USD |
| CY2016Q4 | c |
Deferred Tax Assets Undistributed Foreign Earnings
DeferredTaxAssetsUndistributedForeignEarnings
|
10050000000 | USD |
| CY2017Q4 | c |
Deferred Tax Assets Undistributed Foreign Earnings
DeferredTaxAssetsUndistributedForeignEarnings
|
2452000000 | USD |
| CY2015 | c |
Defined Benefit Plan Actual Rate Of Return On Assets
DefinedBenefitPlanActualRateOfReturnOnAssets
|
-0.0170 | |
| CY2016 | c |
Defined Benefit Plan Actual Rate Of Return On Assets
DefinedBenefitPlanActualRateOfReturnOnAssets
|
0.0490 | |
| CY2017 | c |
Defined Benefit Plan Actual Rate Of Return On Assets
DefinedBenefitPlanActualRateOfReturnOnAssets
|
0.1090 | |
| CY2017Q4 | c |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationExpectedReturnOnAssets
|
0.0300 | |
| CY2015Q4 | c |
Defined Benefit Plan Assumptions Used For Calculating Benefit Obligation Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedForCalculatingBenefitObligationExpectedLongTermReturnOnAssets
|
0.0700 | |
| CY2016Q4 | c |
Defined Benefit Plan Assumptions Used For Calculating Benefit Obligation Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedForCalculatingBenefitObligationExpectedLongTermReturnOnAssets
|
0.0680 | |
| CY2017Q4 | c |
Defined Benefit Plan Assumptions Used For Calculating Benefit Obligation Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedForCalculatingBenefitObligationExpectedLongTermReturnOnAssets
|
0.0680 | |
| CY2016Q4 | c |
Defined Benefit Plan Mortality Experience Rate Adjustment
DefinedBenefitPlanMortalityExperienceRateAdjustment
|
0.04 | |
| CY2016Q4 | c |
Defined Benefit Plan Mortality Projection Ultimate Rateof Annual Improvement
DefinedBenefitPlanMortalityProjectionUltimateRateofAnnualImprovement
|
0.0075 | |
| CY2017Q4 | c |
Defined Benefit Plan Mortality Projection Ultimate Rateof Annual Improvement
DefinedBenefitPlanMortalityProjectionUltimateRateofAnnualImprovement
|
0.0075 | |
| CY2015 | c |
Defined Benefit Plan Non Service Related Expense
DefinedBenefitPlanNonServiceRelatedExpense
|
3000000 | USD |
| CY2016 | c |
Defined Benefit Plan Non Service Related Expense
DefinedBenefitPlanNonServiceRelatedExpense
|
21000000 | USD |
| CY2017 | c |
Defined Benefit Plan Non Service Related Expense
DefinedBenefitPlanNonServiceRelatedExpense
|
30000000 | USD |
| CY2016 | c |
Defined Benefit Plan Prescription Drug Subsidy Receipts Received Under Employer Group Waiver Plan
DefinedBenefitPlanPrescriptionDrugSubsidyReceiptsReceivedUnderEmployerGroupWaiverPlan
|
12900000 | USD |
| CY2017 | c |
Defined Benefit Plan Prescription Drug Subsidy Receipts Received Under Employer Group Waiver Plan
DefinedBenefitPlanPrescriptionDrugSubsidyReceiptsReceivedUnderEmployerGroupWaiverPlan
|
15000000 | USD |
| CY2015 | c |
Defined Benefit Plan Service Related Expense
DefinedBenefitPlanServiceRelatedExpense
|
-15000000 | USD |
| CY2016 | c |
Defined Benefit Plan Service Related Expense
DefinedBenefitPlanServiceRelatedExpense
|
-23000000 | USD |
| CY2017 | c |
Defined Benefit Plan Service Related Expense
DefinedBenefitPlanServiceRelatedExpense
|
-27000000 | USD |
| CY2017Q4 | c |
Defined Benefit Plan Significant Plans Percentage Captured Over Total Pension And Postretirement Liabilities Utilizing Quarterly Measurement
DefinedBenefitPlanSignificantPlansPercentageCapturedOverTotalPensionAndPostretirementLiabilitiesUtilizingQuarterlyMeasurement
|
0.90 | |
| CY2017 | c |
Defined Contribution Plan Eligible Employees For Fixed Employer Contribution Maximum Compensation
DefinedContributionPlanEligibleEmployeesForFixedEmployerContributionMaximumCompensation
|
100000 | USD |
| CY2017 | c |
Defined Contribution Plan Fixed Percentage Employer Contribution For Eligible Employees
DefinedContributionPlanFixedPercentageEmployerContributionForEligibleEmployees
|
0.02 | |
| CY2016Q4 | c |
Deposits Intercompany
DepositsIntercompany
|
0 | USD |
| CY2017Q4 | c |
Deposits Intercompany
DepositsIntercompany
|
0 | USD |
| CY2017Q4 | c |
Derivative Collateral Obligation To Return Cash Portion To Be Segregated
DerivativeCollateralObligationToReturnCashPortionToBeSegregated
|
300000000 | USD |
| CY2015 | c |
Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
|
-28000000 | USD |
| CY2016 | c |
Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
|
17000000 | USD |
| CY2017 | c |
Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
|
-153000000 | USD |
| CY2015 | c |
Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
|
255000000 | USD |
| CY2016 | c |
Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
|
-361000000 | USD |
| CY2017 | c |
Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
|
-482000000 | USD |
| CY2015 | c |
Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
|
367000000 | USD |
| CY2016 | c |
Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
|
-538000000 | USD |
| CY2017 | c |
Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
|
-680000000 | USD |
| CY2016Q4 | c |
Derivative Funding Valuation Adjustment Derivative Assets
DerivativeFundingValuationAdjustmentDerivativeAssets
|
536000000 | USD |
| CY2017Q4 | c |
Derivative Funding Valuation Adjustment Derivative Assets
DerivativeFundingValuationAdjustmentDerivativeAssets
|
447000000 | USD |
| CY2016Q4 | c |
Derivative Funding Valuation Adjustment Derivative Liabilities
DerivativeFundingValuationAdjustmentDerivativeLiabilities
|
62000000 | USD |
| CY2017Q4 | c |
Derivative Funding Valuation Adjustment Derivative Liabilities
DerivativeFundingValuationAdjustmentDerivativeLiabilities
|
47000000 | USD |
| CY2015 | c |
Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
|
-112000000 | USD |
| CY2016 | c |
Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
|
177000000 | USD |
| CY2017 | c |
Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
|
198000000 | USD |
| CY2015 | c |
Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
|
-66000000 | USD |
| CY2016 | c |
Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
|
47000000 | USD |
| CY2017 | c |
Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
|
90000000 | USD |
| CY2015 | c |
Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
|
97000000 | USD |
| CY2016 | c |
Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
|
-44000000 | USD |
| CY2017 | c |
Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
|
-15000000 | USD |
| CY2017Q4 | c |
Derivative Numberof Top Counterparties Whichare Banks Financial Institutionsand Other Dealers
DerivativeNumberofTopCounterpartiesWhichareBanksFinancialInstitutionsandOtherDealers
|
15 | counterparty |
| CY2015 | c |
Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
|
0 | USD |
| CY2016 | c |
Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
|
0 | USD |
| CY2017 | c |
Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
|
0 | USD |
| CY2017Q4 | c |
Domestic Losses Reclassified As Foreign Source Income
DomesticLossesReclassifiedAsForeignSourceIncome
|
52000000000 | USD |
| CY2017 | c |
Effective Income Tax Rate Reconciliation Before Effect Of Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationBeforeEffectOfTaxCutsAndJobsActOf2017Percent
|
0.298 | |
| CY2016 | c |
Fair Value Assets Level1to Level2 Transfers Amountin Period
FairValueAssetsLevel1toLevel2TransfersAmountinPeriod
|
2600000000 | USD |
| CY2017 | c |
Fair Value Assets Level1to Level2 Transfers Amountin Period
FairValueAssetsLevel1toLevel2TransfersAmountinPeriod
|
4800000000 | USD |
| CY2016 | c |
Fair Value Assets Level2to Level1 Transfers Amountin Period
FairValueAssetsLevel2toLevel1TransfersAmountinPeriod
|
4000000000 | USD |
| CY2017 | c |
Fair Value Assets Level2to Level1 Transfers Amountin Period
FairValueAssetsLevel2toLevel1TransfersAmountinPeriod
|
4000000000 | USD |
| CY2016 | c |
Fair Value Liabilities Level1to Level2 Transfers Amountin Period
FairValueLiabilitiesLevel1toLevel2TransfersAmountinPeriod
|
300000000 | USD |
| CY2017 | c |
Fair Value Liabilities Level1to Level2 Transfers Amountin Period
FairValueLiabilitiesLevel1toLevel2TransfersAmountinPeriod
|
400000000 | USD |
| CY2016 | c |
Fair Value Liabilities Level2to Level1 Transfers Amountin Period
FairValueLiabilitiesLevel2toLevel1TransfersAmountinPeriod
|
400000000 | USD |
| CY2017 | c |
Fair Value Liabilities Level2to Level1 Transfers Amountin Period
FairValueLiabilitiesLevel2toLevel1TransfersAmountinPeriod
|
300000000 | USD |
| CY2016 | c |
Fair Value Measurement With Unobservable Inputs Reconciliation Non Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationNonRecurringBasisAssetGainLossIncludedInEarnings
|
-112000000 | USD |
| CY2017 | c |
Fair Value Measurement With Unobservable Inputs Reconciliation Non Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationNonRecurringBasisAssetGainLossIncludedInEarnings
|
-117000000 | USD |
| CY2016Q4 | c |
Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
|
7000000000 | USD |
| CY2017Q4 | c |
Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
|
7500000000 | USD |
| CY2016Q4 | c |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
|
0 | USD |
| CY2017Q4 | c |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
|
0 | USD |
| CY2016Q4 | c |
Fair Value Option Loans Held As Assets Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
|
0 | USD |
| CY2017Q4 | c |
Fair Value Option Loans Held As Assets Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
|
0 | USD |
| CY2015 | c |
Fees And Commissions Intercompany
FeesAndCommissionsIntercompany
|
0 | USD |
| CY2016 | c |
Fees And Commissions Intercompany
FeesAndCommissionsIntercompany
|
0 | USD |
| CY2017 | c |
Fees And Commissions Intercompany
FeesAndCommissionsIntercompany
|
0 | USD |
| CY2015 | c |
Gain Loss On Investments Tax
GainLossOnInvestmentsTax
|
239000000 | USD |
| CY2016 | c |
Gain Loss On Investments Tax
GainLossOnInvestmentsTax
|
332000000 | USD |
| CY2017 | c |
Gain Loss On Investments Tax
GainLossOnInvestmentsTax
|
272000000 | USD |
| CY2015 | c |
Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
1124000000 | USD |
| CY2016 | c |
Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
1460000000 | USD |
| CY2017 | c |
Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
1039000000 | USD |
| CY2015 | c |
Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
|
442000000 | USD |
| CY2016 | c |
Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
|
512000000 | USD |
| CY2017 | c |
Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
|
261000000 | USD |
| CY2016Q4 | c |
Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
|
197800000000 | USD |
| CY2017Q4 | c |
Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
|
192200000000 | USD |
| CY2016Q4 | c |
Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
|
207400000000 | USD |
| CY2017Q4 | c |
Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
|
235600000000 | USD |
| CY2016Q4 | c |
Held To Maturity Securities Accumulated Unrecognized Other Comprehensive Loss Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedOtherComprehensiveLossOtherThanTemporaryImpairmentNotCreditLossPreTax
|
496000000 | USD |
| CY2017Q4 | c |
Held To Maturity Securities Accumulated Unrecognized Other Comprehensive Loss Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedOtherComprehensiveLossOtherThanTemporaryImpairmentNotCreditLossPreTax
|
117000000 | USD |
| CY2016Q4 | c |
Heldto Maturity Securities Accumulated Unrecognized Gain Loss Including Otherthan Temporary Impairment Not Credit Loss Pre Tax
HeldtoMaturitySecuritiesAccumulatedUnrecognizedGainLossIncludingOtherthanTemporaryImpairmentNotCreditLossPreTax
|
-496000000 | USD |
| CY2017Q4 | c |
Heldto Maturity Securities Accumulated Unrecognized Gain Loss Including Otherthan Temporary Impairment Not Credit Loss Pre Tax
HeldtoMaturitySecuritiesAccumulatedUnrecognizedGainLossIncludingOtherthanTemporaryImpairmentNotCreditLossPreTax
|
-117000000 | USD |
| CY2017 | c |
Heldto Maturity Securities Sold Securities Percentof Principal Amount Collected Minimum
HeldtoMaturitySecuritiesSoldSecuritiesPercentofPrincipalAmountCollectedMinimum
|
0.85 | |
| CY2015 | c |
Heldtomaturity Securities Sold Security Carrying Value
HeldtomaturitySecuritiesSoldSecurityCarryingValue
|
392000000 | USD |
| CY2016 | c |
Heldtomaturity Securities Sold Security Carrying Value
HeldtomaturitySecuritiesSoldSecurityCarryingValue
|
49000000 | USD |
| CY2017 | c |
Heldtomaturity Securities Sold Security Carrying Value
HeldtomaturitySecuritiesSoldSecurityCarryingValue
|
81000000 | USD |
| CY2015 | c |
Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
265000000 | USD |
| CY2016 | c |
Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
620000000 | USD |
| CY2017 | c |
Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
63000000 | USD |
| CY2017Q4 | c |
Incentive Compensation Future Employer Expensefor Awardsin Next Fiscal Year
IncentiveCompensationFutureEmployerExpenseforAwardsinNextFiscalYear
|
682000000 | USD |
| CY2017Q4 | c |
Incentive Compensation Nonvested Awards Compensation Cost Notyet Recognized Total
IncentiveCompensationNonvestedAwardsCompensationCostNotyetRecognizedTotal
|
810000000 | USD |
| CY2017Q4 | c |
Incentive Compensation Nonvested Awards Compensation Cost Notyet Recognizedand Future Expenseon Awardsin Next Fiscal Year
IncentiveCompensationNonvestedAwardsCompensationCostNotyetRecognizedandFutureExpenseonAwardsinNextFiscalYear
|
1492000000 | USD |
| CY2015 | c |
Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
|
224000000 | USD |
| CY2016 | c |
Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
|
195000000 | USD |
| CY2017 | c |
Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
|
37000000 | USD |
| CY2015 | c |
Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
|
16473000000 | USD |
| CY2016 | c |
Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
|
13835000000 | USD |
| CY2017 | c |
Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
|
-8011000000 | USD |
| CY2015 | c |
Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
|
17296000000 | USD |
| CY2016 | c |
Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
|
14970000000 | USD |
| CY2017 | c |
Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
|
-6687000000 | USD |
| CY2017 | c |
Income Lossfrom Discontinued Operationsbefore Income Taxes Foreign
IncomeLossfromDiscontinuedOperationsbeforeIncomeTaxesForeign
|
-100000000 | USD |
| CY2015 | c |
Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment
IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment
|
0 | USD |
| CY2016 | c |
Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment
IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment
|
-201000000 | USD |
| CY2017 | c |
Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment
IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment
|
-250000000 | USD |
| CY2017 | c |
Increase Decrease In Deferred Tax Assets
IncreaseDecreaseInDeferredTaxAssets
|
-24200000000 | USD |
| CY2017 | c |
Increase Decrease In Deferred Tax Assets Due To Foreign Tax Credit Carryforwards
IncreaseDecreaseInDeferredTaxAssetsDueToForeignTaxCreditCarryforwards
|
-6600000000 | USD |
| CY2015 | c |
Insurance Fees And Charges
InsuranceFeesAndCharges
|
1118000000 | USD |
| CY2016 | c |
Insurance Fees And Charges
InsuranceFeesAndCharges
|
1145000000 | USD |
| CY2017 | c |
Insurance Fees And Charges
InsuranceFeesAndCharges
|
1249000000 | USD |
| CY2016Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
|
5114000000 | USD |
| CY2017Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
|
4588000000 | USD |
| CY2016Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
|
10270000000 | USD |
| CY2017Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
|
7306000000 | USD |
| CY2017 | c |
Intangible Assets Excluding Mortgage Servicing Rights Acquisitions Divestitures
IntangibleAssetsExcludingMortgageServicingRightsAcquisitionsDivestitures
|
15000000 | USD |
| CY2017 | c |
Intangible Assets Excluding Mortgage Servicing Rights Amortization Of Intangible Assets
IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
|
603000000 | USD |
| CY2016Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
|
15384000000 | USD |
| CY2017Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
|
11894000000 | USD |
| CY2017 | c |
Intangible Assets Excluding Mortgage Servicing Rights Impairments
IntangibleAssetsExcludingMortgageServicingRightsImpairments
|
0 | USD |
| CY2017 | c |
Intangible Assets Excluding Mortgage Servicing Rights Translation And Purchase Accounting Adjustments
IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
|
62000000 | USD |
| CY2016Q4 | c |
Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
|
6678000000 | USD |
| CY2017Q4 | c |
Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
|
5146000000 | USD |
| CY2016Q4 | c |
Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
|
10270000000 | USD |
| CY2017Q4 | c |
Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
|
7306000000 | USD |
| CY2016Q4 | c |
Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
|
16948000000 | USD |
| CY2017Q4 | c |
Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
|
12452000000 | USD |
| CY2015 | c |
Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
|
7017000000 | USD |
| CY2016 | c |
Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
|
7582000000 | USD |
| CY2017 | c |
Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
|
8295000000 | USD |
| CY2015 | c |
Interest Expense Intercompany
InterestExpenseIntercompany
|
0 | USD |
| CY2016 | c |
Interest Expense Intercompany
InterestExpenseIntercompany
|
0 | USD |
| CY2017 | c |
Interest Expense Intercompany
InterestExpenseIntercompany
|
0 | USD |
| CY2015 | c |
Interest Income Intercompany
InterestIncomeIntercompany
|
0 | USD |
| CY2016 | c |
Interest Income Intercompany
InterestIncomeIntercompany
|
0 | USD |
| CY2017 | c |
Interest Income Intercompany
InterestIncomeIntercompany
|
0 | USD |
| CY2016Q4 | c |
Investment Securities Pledged As Collateral At Carrying Value
InvestmentSecuritiesPledgedAsCollateralAtCarryingValue
|
161914000000 | USD |
| CY2017Q4 | c |
Investment Securities Pledged As Collateral At Carrying Value
InvestmentSecuritiesPledgedAsCollateralAtCarryingValue
|
138807000000 | USD |
| CY2016Q4 | c |
Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
|
353304000000 | USD |
| CY2017Q4 | c |
Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
|
352290000000 | USD |
| CY2016Q4 | c |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
| CY2017Q4 | c |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
| CY2017Q4 | c |
Junior Subordinated Debentures Owned By Trust Proceeds Received From Trust At Issuance
JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
|
2581000000 | USD |
| CY2015 | c |
Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
|
0 | USD |
| CY2016 | c |
Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
|
0 | USD |
| CY2017 | c |
Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
|
0 | USD |
| CY2016Q4 | c |
Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
|
5400000000 | USD |
| CY2017Q4 | c |
Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
|
3700000000 | USD |
| CY2017Q4 | c |
Loan Categories Number
LoanCategoriesNumber
|
2 | category |
| CY2015Q4 | c |
Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
|
14028000000 | USD |
| CY2016Q4 | c |
Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
|
13478000000 | USD |
| CY2017Q4 | c |
Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
|
13613000000 | USD |
| CY2016Q4 | c |
Loans And Leases Receivable Net Of Deferred Income Intercompany
LoansAndLeasesReceivableNetOfDeferredIncomeIntercompany
|
0 | USD |
| CY2017Q4 | c |
Loans And Leases Receivable Net Of Deferred Income Intercompany
LoansAndLeasesReceivableNetOfDeferredIncomeIntercompany
|
0 | USD |
| CY2016Q4 | c |
Loans Pledged As Collateral At Carrying Value
LoansPledgedAsCollateralAtCarryingValue
|
231833000000 | USD |
| CY2017Q4 | c |
Loans Pledged As Collateral At Carrying Value
LoansPledgedAsCollateralAtCarryingValue
|
229552000000 | USD |
| CY2016Q4 | c |
Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
|
0 | USD |
| CY2017Q4 | c |
Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
|
0 | USD |
| CY2016Q4 | c |
Long Term Debt Intercompany
LongTermDebtIntercompany
|
0 | USD |
| CY2017Q4 | c |
Long Term Debt Intercompany
LongTermDebtIntercompany
|
0 | USD |
| c |
Loss Contingency Numberof Depository Receipts From Conversion Of Foreign Currency Dividends
LossContingencyNumberofDepositoryReceiptsFromConversionOfForeignCurrencyDividends
|
35 | Depository_receipts | |
| CY2017Q4 | c |
Maximum Ownership Percentage Income Recognition Upon Receipt Of Dividends
MaximumOwnershipPercentageIncomeRecognitionUponReceiptOfDividends
|
0.2 | |
| CY2016Q4 | c |
Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
|
1564000000 | USD |
| CY2017Q4 | c |
Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
|
558000000 | USD |
| CY2016Q4 | c |
Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
|
1564000000 | USD |
| CY2017Q4 | c |
Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
|
558000000 | USD |
| CY2016Q4 | c |
Non Marketable Equity Securities
NonMarketableEquitySecurities
|
8213000000 | USD |
| CY2017Q4 | c |
Non Marketable Equity Securities
NonMarketableEquitySecurities
|
8056000000 | USD |
| CY2015 | c |
Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
|
9231000000 | USD |
| CY2016 | c |
Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
|
5248000000 | USD |
| CY2017 | c |
Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
|
4655000000 | USD |
| CY2000Q4 | c |
Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
|
2 | trust |
| CY2017Q4 | c |
Numberof Investmentswhere Cost Exceeded Fair Valueasof Reporting Date
NumberofInvestmentswhereCostExceededFairValueasofReportingDate
|
4600 | investment |
| CY2017Q4 | c |
Numberof Tob Trusts
NumberofTOBTrusts
|
2 | trust |
| CY2015 | c |
Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
|
21846000000 | USD |
| CY2016 | c |
Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
|
20446000000 | USD |
| CY2017 | c |
Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
|
20056000000 | USD |
| CY2016Q4 | c |
Other Assets Including Deposits Brokerage Receivables Intangible Assets And Servicing Assets
OtherAssetsIncludingDepositsBrokerageReceivablesIntangibleAssetsAndServicingAssets
|
322683000000 | USD |
| CY2017Q4 | c |
Other Assets Including Deposits Brokerage Receivables Intangible Assets And Servicing Assets
OtherAssetsIncludingDepositsBrokerageReceivablesIntangibleAssetsAndServicingAssets
|
327687000000 | USD |
| CY2016Q4 | c |
Other Assets Intercompany
OtherAssetsIntercompany
|
0 | USD |
| CY2017Q4 | c |
Other Assets Intercompany
OtherAssetsIntercompany
|
0 | USD |
| CY2015 | c |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
236000000 | USD |
| CY2016 | c |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
232000000 | USD |
| CY2017 | c |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
229000000 | USD |
| CY2015 | c |
Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
|
0 | USD |
| CY2016 | c |
Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
|
-337000000 | USD |
| CY2017 | c |
Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
|
-569000000 | USD |
| CY2015 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment For Actual Plan Asset Returns Exceeding Expected Returns Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActualPlanAssetReturnsExceedingExpectedReturnsBeforeTax
|
1457000000 | USD |
| CY2016 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment For Actual Plan Asset Returns Exceeding Expected Returns Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActualPlanAssetReturnsExceedingExpectedReturnsBeforeTax
|
-400000000 | USD |
| CY2017 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment For Actual Plan Asset Returns Exceeding Expected Returns Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActualPlanAssetReturnsExceedingExpectedReturnsBeforeTax
|
-625000000 | USD |
| CY2015 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment For Actuarial Assumption Changes And Plan Experience Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActuarialAssumptionChangesAndPlanExperienceBeforeTax
|
898000000 | USD |
| CY2016 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment For Actuarial Assumption Changes And Plan Experience Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActuarialAssumptionChangesAndPlanExperienceBeforeTax
|
-854000000 | USD |
| CY2017 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment For Actuarial Assumption Changes And Plan Experience Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActuarialAssumptionChangesAndPlanExperienceBeforeTax
|
-760000000 | USD |
| CY2015 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Exchange Impact And Other Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeImpactAndOtherAdjustmentsBeforeTax
|
-291000000 | USD |
| CY2016 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Exchange Impact And Other Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeImpactAndOtherAdjustmentsBeforeTax
|
-99000000 | USD |
| CY2017 | c |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Exchange Impact And Other Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeImpactAndOtherAdjustmentsBeforeTax
|
93000000 | USD |
| CY2015 | c |
Other Income Intercompany
OtherIncomeIntercompany
|
0 | USD |
| CY2016 | c |
Other Income Intercompany
OtherIncomeIntercompany
|
0 | USD |
| CY2017 | c |
Other Income Intercompany
OtherIncomeIntercompany
|
0 | USD |
| CY2016Q4 | c |
Other Liabilities Intercompany
OtherLiabilitiesIntercompany
|
0 | USD |
| CY2017Q4 | c |
Other Liabilities Intercompany
OtherLiabilitiesIntercompany
|
0 | USD |
| CY2015 | c |
Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
|
0 | USD |
| CY2016 | c |
Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
|
0 | USD |
| CY2017 | c |
Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
|
0 | USD |
| CY2017 | c |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
|
22000000 | USD |
| CY2015 | c |
Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
|
34000000 | USD |
| CY2015 | c |
Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
|
34000000 | USD |
| CY2016 | c |
Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
|
4000000 | USD |
| CY2017 | c |
Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
|
2000000 | USD |
| CY2015 | c |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
265000000 | USD |
| CY2016 | c |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
620000000 | USD |
| CY2017 | c |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
63000000 | USD |
| CY2015 | c |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
|
93000000 | USD |
| CY2016 | c |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
|
217000000 | USD |
| CY2016 | c |
Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
|
4000000 | USD |
| CY2017 | c |
Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
|
2000000 | USD |
| CY2015 | c |
Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
|
231000000 | USD |
| CY2016 | c |
Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
|
616000000 | USD |
| CY2017 | c |
Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
|
61000000 | USD |
| CY2015 | c |
Paymentsfor Divestitureof Businesses
PaymentsforDivestitureofBusinesses
|
18929000000 | USD |
| CY2016 | c |
Paymentsfor Divestitureof Businesses
PaymentsforDivestitureofBusinesses
|
0 | USD |
| CY2017 | c |
Paymentsfor Divestitureof Businesses
PaymentsforDivestitureofBusinesses
|
0 | USD |
| CY2016Q4 | c |
Portion Of Principal Amount Outstanding Of Securitized Assets And Any Other Financial Assets Managed Together Sold To Investors Via Trust Credit Card Receivables
PortionOfPrincipalAmountOutstandingOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherSoldToInvestorsViaTrustCreditCardReceivables
|
22700000000 | USD |
| CY2017Q4 | c |
Portion Of Principal Amount Outstanding Of Securitized Assets And Any Other Financial Assets Managed Together Sold To Investors Via Trust Credit Card Receivables
PortionOfPrincipalAmountOutstandingOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherSoldToInvestorsViaTrustCreditCardReceivables
|
28800000000 | USD |
| CY2016Q4 | c |
Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Reporting Entity Via Non Certificated Interests
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByReportingEntityViaNonCertificatedInterests
|
20600000000 | USD |
| CY2017Q4 | c |
Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Reporting Entity Via Non Certificated Interests
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByReportingEntityViaNonCertificatedInterests
|
14400000000 | USD |
| CY2016Q4 | c |
Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Trust Issued Securities
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities
|
7400000000 | USD |
| CY2017Q4 | c |
Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Trust Issued Securities
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities
|
7600000000 | USD |
| CY2015 | c |
Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
|
0 | USD |
| CY2016 | c |
Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
|
0 | USD |
| CY2017 | c |
Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
|
0 | USD |
| CY2016 | c |
Proceeds From Dividends Received From Citibank
ProceedsFromDividendsReceivedFromCitibank
|
13800000000 | USD |
| CY2017 | c |
Proceeds From Dividends Received From Citibank
ProceedsFromDividendsReceivedFromCitibank
|
7500000000 | USD |
| CY2015 | c |
Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
|
0 | USD |
| CY2016 | c |
Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
|
0 | USD |
| CY2017 | c |
Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
|
0 | USD |
| CY2015 | c |
Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
|
0 | USD |
| CY2016 | c |
Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
|
0 | USD |
| CY2017 | c |
Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
|
0 | USD |
| CY2015 | c |
Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
|
0 | USD |
| CY2016 | c |
Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
|
0 | USD |
| CY2017 | c |
Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
|
0 | USD |
| CY2015 | c |
Provision Charged Or Release For Unfunded Lending Commitments Other Net
ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet
|
74000000 | USD |
| CY2016 | c |
Provision Charged Or Release For Unfunded Lending Commitments Other Net
ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet
|
29000000 | USD |
| CY2017 | c |
Provision Charged Or Release For Unfunded Lending Commitments Other Net
ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet
|
-161000000 | USD |
| CY2015 | c |
Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForReserveBuildsOrReleasesNet
|
139000000 | USD |
| CY2016 | c |
Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForReserveBuildsOrReleasesNet
|
340000000 | USD |
| CY2017 | c |
Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForReserveBuildsOrReleasesNet
|
544000000 | USD |
| CY2015 | c |
Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForSpecificReserveBuildsOrReleasesNet
|
-333000000 | USD |
| CY2016 | c |
Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForSpecificReserveBuildsOrReleasesNet
|
-152000000 | USD |
| CY2017 | c |
Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForSpecificReserveBuildsOrReleasesNet
|
-117000000 | USD |
| CY2016Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
117739000000 | USD |
| CY2017Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
107185000000 | USD |
| CY2016Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
119074000000 | USD |
| CY2017Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
125293000000 | USD |
| CY2016Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
281624000000 | USD |
| CY2017Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
305954000000 | USD |
| CY2016Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
44811000000 | USD |
| CY2017Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
73476000000 | USD |
| CY2016Q4 | c |
Securities Purchasedunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
|
43100000000 | USD |
| CY2017Q4 | c |
Securities Purchasedunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
|
35000000000 | USD |
| CY2016Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
74597000000 | USD |
| CY2017Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
78156000000 | USD |
| CY2016Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
44811000000 | USD |
| CY2017Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
73476000000 | USD |
| CY2016Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
67046000000 | USD |
| CY2017Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
77795000000 | USD |
| CY2016Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
186454000000 | USD |
| CY2017Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
229427000000 | USD |
| CY2016Q4 | c |
Securities Soldunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled
|
14900000000 | USD |
| CY2017Q4 | c |
Securities Soldunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled
|
19100000000 | USD |
| CY2016Q4 | c |
Securitiesand Other Marketable Assets Heldas Collateral
SecuritiesandOtherMarketableAssetsHeldasCollateral
|
41000000000 | USD |
| CY2017Q4 | c |
Securitiesand Other Marketable Assets Heldas Collateral
SecuritiesandOtherMarketableAssetsHeldasCollateral
|
70000000000 | USD |
| CY2017 | c |
Securitization Trust Number
SecuritizationTrustNumber
|
2 | trust |
| CY2016Q4 | c |
Securitized Credit Card Receivables Principal Amount Outstanding
SecuritizedCreditCardReceivablesPrincipalAmountOutstanding
|
50700000000 | USD |
| CY2017Q4 | c |
Securitized Credit Card Receivables Principal Amount Outstanding
SecuritizedCreditCardReceivablesPrincipalAmountOutstanding
|
50800000000 | USD |
| CY2015 | c |
Share Based And Deferred Cash Incentive Compensation Expense
ShareBasedAndDeferredCashIncentiveCompensationExpense
|
2161000000 | USD |
| CY2016 | c |
Share Based And Deferred Cash Incentive Compensation Expense
ShareBasedAndDeferredCashIncentiveCompensationExpense
|
2183000000 | USD |
| CY2017 | c |
Share Based And Deferred Cash Incentive Compensation Expense
ShareBasedAndDeferredCashIncentiveCompensationExpense
|
2251000000 | USD |
| CY2015 | c |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageMarketValue
|
50.33 | |
| CY2016 | c |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageMarketValue
|
37.35 | |
| CY2017 | c |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageMarketValue
|
57.45 | |
| CY2015 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue
|
13.03 | |
| CY2016 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue
|
6.60 | |
| CY2017 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue
|
15.67 | |
| CY2015 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod
|
7901 | shares |
| CY2016 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod
|
25334 | shares |
| CY2017 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod
|
0 | shares |
| CY2014Q4 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
|
6.11 | |
| CY2015Q4 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
|
0.00 | |
| CY2016Q4 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
|
0.00 | |
| CY2017Q4 | c |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
|
0.00 | |
| CY2015 | c |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice
|
40.80 | |
| CY2016 | c |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice
|
40.80 | |
| CY2017 | c |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice
|
0.00 | |
| CY2016Q4 | c |
Short Term Debt Intercompany
ShortTermDebtIntercompany
|
0 | USD |
| CY2017Q4 | c |
Short Term Debt Intercompany
ShortTermDebtIntercompany
|
0 | USD |
| CY2016Q4 | c |
Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
|
401822000000 | USD |
| CY2017Q4 | c |
Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
|
319569000000 | USD |
| CY2017 | c |
Stated Or Notional Amounts Included In Indemnification Clauses
StatedOrNotionalAmountsIncludedInIndemnificationClauses
|
0 | USD |
| CY2017Q4 | c |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
6200000000 | USD |
| CY2017Q4 | c |
Tax Cuts And Jobs Act Of2017 Complete Including Provisional Accounting Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteIncludingProvisionalAccountingChangeInTaxRateIncomeTaxExpenseBenefit
|
12400000000 | USD |
| CY2017Q4 | c |
Tax Cuts And Jobs Act Of2017 Complete Including Provisional Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteIncludingProvisionalAccountingProvisionalIncomeTaxExpenseBenefit
|
22600000000 | USD |
| CY2017 | c |
Tax Cuts And Jobs Act Of2017 Complete Including Provisional Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteIncludingProvisionalAccountingProvisionalIncomeTaxExpenseBenefit
|
22594000000 | USD |
| CY2017 | c |
Tax Cuts And Jobs Act Of2017 Complete Including Provisional Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteIncludingProvisionalAccountingProvisionalIncomeTaxExpenseBenefit
|
22600000000 | USD |
| CY2017Q4 | c |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
|
6200000000 | USD |
| CY2017Q4 | c |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
|
2300000000 | USD |
| CY2017 | c |
Tax Cuts And Jobs Act Of2017 Reclassificationfrom Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationfromAOCIToRetainedEarningsTaxEffect
|
-3304000000 | USD |
| CY2017Q4 | c |
Tier One Common Capital Requiredfor Capital Adequacyto Risk Weighted Assets
TierOneCommonCapitalRequiredforCapitalAdequacytoRiskWeightedAssets
|
0.045 | |
| CY2016Q4 | c |
Trading Account Assets Pledged As Collateral At Carrying Value
TradingAccountAssetsPledgedAsCollateralAtCarryingValue
|
84371000000 | USD |
| CY2017Q4 | c |
Trading Account Assets Pledged As Collateral At Carrying Value
TradingAccountAssetsPledgedAsCollateralAtCarryingValue
|
102892000000 | USD |
| CY2016Q4 | c |
Trading Liabilities Intercompany
TradingLiabilitiesIntercompany
|
0 | USD |
| CY2017Q4 | c |
Trading Liabilities Intercompany
TradingLiabilitiesIntercompany
|
0 | USD |
| CY2016Q4 | c |
Trading Securities Intercompany
TradingSecuritiesIntercompany
|
0 | USD |
| CY2017Q4 | c |
Trading Securities Intercompany
TradingSecuritiesIntercompany
|
0 | USD |
| CY2017Q4 | c |
Trust Preferred Securities Liquidation Value
TrustPreferredSecuritiesLiquidationValue
|
2575000000 | USD |
| CY2014Q4 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1063000000 | USD |
| CY2015Q4 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1402000000 | USD |
| CY2016Q4 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1418000000 | USD |
| CY2017Q4 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1258000000 | USD |
| CY2015 | c |
Unfunded Lending Commitments Allowance For Credit Losses Adjustments Net
UnfundedLendingCommitmentsAllowanceForCreditLossesAdjustmentsNet
|
265000000 | USD |
| CY2016 | c |
Unfunded Lending Commitments Allowance For Credit Losses Adjustments Net
UnfundedLendingCommitmentsAllowanceForCreditLossesAdjustmentsNet
|
-13000000 | USD |
| CY2017 | c |
Unfunded Lending Commitments Allowance For Credit Losses Adjustments Net
UnfundedLendingCommitmentsAllowanceForCreditLossesAdjustmentsNet
|
1000000 | USD |
| CY2015Q4 | c |
Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued
|
3000000 | USD |
| CY2016Q4 | c |
Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued
|
3000000 | USD |
| CY2017Q4 | c |
Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued
|
3000000 | USD |
| CY2014Q4 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
|
169000000 | USD |
| CY2015Q4 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
|
146000000 | USD |
| CY2016Q4 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
|
164000000 | USD |
| CY2017Q4 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
|
101000000 | USD |
| CY2015 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax
|
-18000000 | USD |
| CY2016 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax
|
68000000 | USD |
| CY2017 | c |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax
|
21000000 | USD |
| CY2015 | c |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions
|
-40000000 | USD |
| CY2016 | c |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions
|
-30000000 | USD |
| CY2017 | c |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions
|
10000000 | USD |
| CY2015Q4 | c |
Unrecognized Tax Benefits State Income Tax Penalties Accrued
UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued
|
3000000 | USD |
| CY2016Q4 | c |
Unrecognized Tax Benefits State Income Tax Penalties Accrued
UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued
|
3000000 | USD |
| CY2017Q4 | c |
Unrecognized Tax Benefits State Income Tax Penalties Accrued
UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued
|
3000000 | USD |
| CY2016Q4 | c |
Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
|
28523000000 | USD |
| CY2017Q4 | c |
Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
|
31331000000 | USD |
| CY2016Q4 | c |
Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
|
4219000000 | USD |
| CY2017Q4 | c |
Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
|
4239000000 | USD |
| CY2016Q4 | c |
Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
|
10422000000 | USD |
| CY2017Q4 | c |
Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
|
11304000000 | USD |
| CY2016Q4 | c |
Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
|
190000000 | USD |
| CY2017Q4 | c |
Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
|
140000000 | USD |
| CY2016Q4 | c |
Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
|
325531000000 | USD |
| CY2017Q4 | c |
Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
|
243175000000 | USD |
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
| CY2017 | dei |
Document Type
DocumentType
|
10-K | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000831001 | |
| CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
2570065748 | shares |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
123000000000 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
CITIGROUP INC | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-31060000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-38440000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-42035000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-41228000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
34000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
3000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-32381000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-34668000000 | USD |
| CY2017Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
900000000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
108042000000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
108008000000 | USD |
| CY2015 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
22441000000 | USD |
| CY2016 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
38962000000 | USD |
| CY2017 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-1900000000 | USD |
| CY2015 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
1739000000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
1661000000 | USD |
| CY2017 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
1597000000 | USD |
| CY2015 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-3174000000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-754000000 | USD |
| CY2017 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-132000000 | USD |
| CY2015 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
9041000000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
8222000000 | USD |
| CY2017 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
8673000000 | USD |
| CY2015 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7302000000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
6561000000 | USD |
| CY2017 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7076000000 | USD |
| CY2016Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
408000000 | USD |
| CY2017Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
404000000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
625000000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
595000000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
603000000 | USD |
| CY2014Q4 | us-gaap |
Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
|
7844000000 | USD |
| CY2015Q4 | us-gaap |
Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
|
9096000000 | USD |
| CY2016Q4 | us-gaap |
Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
|
9654000000 | USD |
| CY2017Q4 | us-gaap |
Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
|
9864000000 | USD |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
318000000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
621000000 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
91000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1792000000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1792077000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
1842465000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
1842000000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
299892000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
292220000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
299424000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
290914000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1721000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1035000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2566000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2527000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
300269000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
292406000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1172000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
673000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
2566000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
2527000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
144636000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
203136000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1394000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1854000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
122278000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
181216000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
22358000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
21920000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
299033000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
290725000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
8239000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
9493000000 | USD |
| CY2017Q4 | us-gaap |
Bad Debt Reserve For Tax Purposes Of Qualified Lender
BadDebtReserveForTaxPurposesOfQualifiedLender
|
358000000 | USD |
| CY2017Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.08 | |
| CY2016Q4 | us-gaap |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
|
141821000000 | USD |
| CY2017Q4 | us-gaap |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
|
156277000000 | USD |
| CY2016Q4 | us-gaap |
Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
236813000000 | USD |
| CY2017Q4 | us-gaap |
Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
232478000000 | USD |
| CY2016Q4 | us-gaap |
Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
236813000000 | USD |
| CY2017Q4 | us-gaap |
Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
232478000000 | USD |
| CY2016Q4 | us-gaap |
Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
|
141643000000 | USD |
| CY2017Q4 | us-gaap |
Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
|
155951000000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-11208000000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2143000000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
732000000 | USD |
| CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
32108000000 | USD |
| CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
20900000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
23043000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
23775000000 | USD |
| CY2017 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
400000000 | USD |
| CY2016Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
26000000000 | USD |
| CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
28000000000 | USD |
| CY2016Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
9989000000 | USD |
| CY2017Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
9940000000 | USD |
| CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
| CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
| CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3099482042 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3099523273 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31000000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31000000 | USD |
| CY2015 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
6581000000 | USD |
| CY2016 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
6685000000 | USD |
| CY2017 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
6891000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11114000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11890000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9589000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11121000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11897000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9415000000 | USD |
| CY2016Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
859420000000 | USD |
| CY2017Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
735142000000 | USD |
| CY2016Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
24821000000 | USD |
| CY2017Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
20534000000 | USD |
| CY2016Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
25825000000 | USD |
| CY2017Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
21533000000 | USD |
| CY2015 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
0 | USD |
| CY2016 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
0 | USD |
| CY2017 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
-295000000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
861000000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1016000000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
332000000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3397000000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3585000000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3910000000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4646000000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4985000000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4511000000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
388000000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
384000000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
269000000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3019000000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1280000000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
24902000000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4000000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
53000000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-377000000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2794000000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1459000000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
24877000000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-221000000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
126000000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
352000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
51194000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
36184000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
|
327000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
|
233000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
46668000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
46700000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
22500000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
22481000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
51194000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
26797000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2714000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1988000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1739000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1090000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
3798000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1585000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
5146000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
3423000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9400000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9387000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4526000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4316000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
765000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
562000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
641000000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0680 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
|
0.065 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
|
0.065 | |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
294000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1711000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1247000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
670000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1545000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
739000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
668000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender
|
75000000 | USD |
| CY2015 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-12000000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-5000000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-2000000 | USD |
| CY2015 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-31000000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-31000000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-31000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0340 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0320 | |
| CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0700 | |
| CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0700 | |
| CY2015 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4000000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3000000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2000000 | USD |
| CY2015 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-12000000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2000000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
3000000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Prescription Drug Benefit Accumulated Postretirement Benefit Obligation Decrease For Subsidy
DefinedBenefitPlanPrescriptionDrugBenefitAccumulatedPostretirementBenefitObligationDecreaseForSubsidy
|
5000000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Prescription Drug Benefit Accumulated Postretirement Benefit Obligation Decrease For Subsidy
DefinedBenefitPlanPrescriptionDrugBenefitAccumulatedPostretirementBenefitObligationDecreaseForSubsidy
|
4000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.05 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.05 | |
| CY2016 | us-gaap |
Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
|
2023 | |
| CY2017 | us-gaap |
Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
|
2023 | |
| CY2016 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
| CY2017 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
| CY2016Q4 | us-gaap |
Deposits
Deposits
|
929406000000 | USD |
| CY2017Q4 | us-gaap |
Deposits
Deposits
|
959822000000 | USD |
| CY2016Q4 | us-gaap |
Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
|
105340000000 | USD |
| CY2017Q4 | us-gaap |
Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
|
101494000000 | USD |
| CY2016Q4 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
15958000000 | USD |
| CY2017Q4 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
13305000000 | USD |
| CY2015 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3506000000 | USD |
| CY2016 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3720000000 | USD |
| CY2017 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3659000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
45912000000 | USD |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-104000000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-54000000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-58000000 | USD |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-111000000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-29000000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-22000000 | USD |
| CY2017 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
7000000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
0 | USD |
| CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
0 | USD |
| CY2017 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
0 | USD |
| CY2015 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
3210000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
37506000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
|
1503000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
|
1083000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
459000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
287000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
49811000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
35659000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
26000000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
29000000000 | USD |
| CY2015 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| CY2016 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| CY2017 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-83000000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-80000000 | USD |
| CY2016 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
404000000 | USD |
| CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
602000000 | USD |
| CY2015 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
388000000 | USD |
| CY2016 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
175000000 | USD |
| CY2017 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
222000000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
769000000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1077000000 | USD |
| CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1213000000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.41 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.72 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.38 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.98 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.40 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.016 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.010 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.008 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.72 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.35 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.38 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.98 | |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1055000000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-493000000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
693000000 | USD |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.291 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.997 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.001 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.021 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.046 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.036 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.018 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.024 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.022 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.017 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.006 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.000 | |
| CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
500000000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y7M1D | |
| CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
530000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
102000000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
82000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
378100000000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
457500000000 | USD |
| CY2016 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-538000000 | USD |
| CY2017 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-680000000 | USD |
| CY2016Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
178000000 | USD |
| CY2017Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
326000000 | USD |
| CY2016Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
0 | USD |
| CY2017Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
0 | USD |
| CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
12000000000 | USD |
| CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
23800000000 | USD |
| CY2015 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
14485000000 | USD |
| CY2016 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
11938000000 | USD |
| CY2017 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
12939000000 | USD |
| CY2015Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
170496000000 | USD |
| CY2016Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
170496000000 | USD |
| CY2017Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
216122000000 | USD |
| CY2016Q4 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Not Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountNotEligibleToBeRepledgedByCounterparty
|
388000000000 | USD |
| CY2017Q4 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Not Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountNotEligibleToBeRepledgedByCounterparty
|
362000000000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
10054000000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
10591000000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2000000000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1760000000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
610266000000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
654026000000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
10430000000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
8467000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
503000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
866000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
314000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
332000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
479000000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
682000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
948000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
778000000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
23592000000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
22349000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
21659000000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
22256000000 | USD |
| CY2015 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1000000000 | USD |
| CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-613000000 | USD |
| CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
729000000 | USD |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
31000000 | USD |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
28000000 | USD |
| CY2015 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
212000000 | USD |
| CY2016 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
77000000 | USD |
| CY2017 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
104000000 | USD |
| CY2016Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
1183000000 | USD |
| CY2016Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
1200000000 | USD |
| CY2017Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
809000000 | USD |
| CY2017Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
800000000 | USD |
| CY2016Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
405200000000 | USD |
| CY2017Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
427800000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
45667000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
53320000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
345000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
702000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
457000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
270000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
46163000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
53437000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
373000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
244000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
457000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
270000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
24421000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
17258000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
84000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
26000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
3532000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1193000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
20889000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
16065000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
45555000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
53752000000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Pledged As Collateral
HeldToMaturitySecuritiesPledgedAsCollateral
|
843000000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Pledged As Collateral
HeldToMaturitySecuritiesPledgedAsCollateral
|
435000000 | USD |
| CY2015 | us-gaap |
Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
|
10000000 | USD |
| CY2016 | us-gaap |
Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
|
14000000 | USD |
| CY2017 | us-gaap |
Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
|
13000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
17296000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14970000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-6687000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
90000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
63000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
60000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24826000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21477000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22761000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11300000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11600000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
13700000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.42 | |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-7.33 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4987000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5770000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5620000000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5100000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5981000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5678000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6003000000 | USD |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5099000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
17386000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3508000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4047000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3887000000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3591000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
15033000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4118000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3883000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4137000000 | USD |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18765000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-6627000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.43 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.11 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.14 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.74 | |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.36 | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.27 | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.42 | |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-7.33 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.94 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.42 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.11 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.25 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.25 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.14 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.74 | |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.36 | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.27 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.94 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-54000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-23000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-30000000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-18000000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-58000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
21000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5000000 | USD |
| CY2017Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-109000000 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-111000000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
-35000000 | USD |
| CY2016 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
13000000 | USD |
| CY2017 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
-4000000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7440000000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1479000000 | USD |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1723000000 | USD |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1733000000 | USD |
| CY2016Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1509000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6444000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1863000000 | USD |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1795000000 | USD |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1866000000 | USD |
| CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23864000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29388000000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
6124000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
5888000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
28886000000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4978000000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4359000000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2083000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-2278000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-2226000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
5307000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
8555000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
24394000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
30416000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-26942000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-4675000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
14456000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
7207000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-6603000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-247000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6859000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2489000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1135000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-28000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3421000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
-21524000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
21533000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
-14998000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-46830000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
2710000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
7726000000 | USD |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
100000 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
100000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
3600000 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
100000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
0 | shares |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5114000000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4588000000 | USD |
| CY2015 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
58551000000 | USD |
| CY2016 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
57615000000 | USD |
| CY2017 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
61204000000 | USD |
| CY2015 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
5942000000 | USD |
| CY2016 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
5738000000 | USD |
| CY2017 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
5502000000 | USD |
| CY2015 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
40510000000 | USD |
| CY2016 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
39752000000 | USD |
| CY2017 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
41361000000 | USD |
| CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
300972000000 | USD |
| CY2017Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
318613000000 | USD |
| CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
414120000000 | USD |
| CY2017Q4 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
426889000000 | USD |
| CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
137451000000 | USD |
| CY2017Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
156741000000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
11921000000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
12511000000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
16517000000 | USD |
| CY2015 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
5052000000 | USD |
| CY2016 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
5300000000 | USD |
| CY2017 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
6586000000 | USD |
| CY2015 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1612000000 | USD |
| CY2016 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1912000000 | USD |
| CY2017 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
2661000000 | USD |
| CY2015 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
4517000000 | USD |
| CY2016 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
4412000000 | USD |
| CY2017 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
5573000000 | USD |
| CY2015 | us-gaap |
Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
|
523000000 | USD |
| CY2016 | us-gaap |
Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
|
477000000 | USD |
| CY2017 | us-gaap |
Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
|
1059000000 | USD |
| CY2015 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
217000000 | USD |
| CY2016 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
410000000 | USD |
| CY2017 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
638000000 | USD |
| CY2015 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
727000000 | USD |
| CY2016 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
971000000 | USD |
| CY2017 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1635000000 | USD |
| CY2015 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
39522000000 | USD |
| CY2016 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
38355000000 | USD |
| CY2017 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
37184000000 | USD |
| CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
46630000000 | USD |
| CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
45104000000 | USD |
| CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
44687000000 | USD |
| CY2015 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
2516000000 | USD |
| CY2016 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
2543000000 | USD |
| CY2017 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
3248000000 | USD |
| CY2015 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
196000000 | USD |
| CY2016 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
549000000 | USD |
| CY2017 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
535000000 | USD |
| CY2015 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
6433000000 | USD |
| CY2016 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
6858000000 | USD |
| CY2017 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
7538000000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12031000000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12067000000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15675000000 | USD |
| CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
21769000000 | USD |
| CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
20970000000 | USD |
| CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
21181000000 | USD |
| CY2016Q4 | us-gaap |
Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
|
1900000000 | USD |
| CY2017Q4 | us-gaap |
Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
|
1700000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1565934000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1640793000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1792077000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1842465000000 | USD |
| CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
15994000000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
12626000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
12100000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
12060000000 | USD |
| CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
12400000000 | USD |
| CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
12355000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
624369000000 | USD |
| CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
667034000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
612309000000 | USD |
| CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
654679000000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
3486000000 | USD |
| CY2017Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4374000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
206178000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
236709000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
90371000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
53478000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
12364000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
21019000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
23188000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
36289000000 | USD |
| CY2017Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0357 | |
| CY2017Q4 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
1000000000 | USD |
| CY2015 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1547000000 | USD |
| CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1632000000 | USD |
| CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1608000000 | USD |
| CY2017 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P10Y | |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1023000000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
932000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-64773000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
28292000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
66854000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
14883000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-79588000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-58228000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
39737000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
53932000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-8587000000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17242000000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3501000000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3998000000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3840000000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3573000000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14912000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4090000000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3872000000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4133000000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18893000000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6798000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
90000000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26000000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17000000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
63000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1000000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
60000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16249000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13640000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8048000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16249000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
13640000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-8048000000 | USD |
| CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
136698000000 | USD |
| CY2017Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
126880000000 | USD |
| CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
77616000000 | USD |
| CY2017Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
87440000000 | USD |
| CY2015 | us-gaap |
Noninterest Expense
NoninterestExpense
|
43615000000 | USD |
| CY2016Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10523000000 | USD |
| CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10369000000 | USD |
| CY2016Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10404000000 | USD |
| CY2016Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10120000000 | USD |
| CY2016 | us-gaap |
Noninterest Expense
NoninterestExpense
|
41416000000 | USD |
| CY2017Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10477000000 | USD |
| CY2017Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10506000000 | USD |
| CY2017Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10171000000 | USD |
| CY2017Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10083000000 | USD |
| CY2017 | us-gaap |
Noninterest Expense
NoninterestExpense
|
41237000000 | USD |
| CY2015 | us-gaap |
Noninterest Income
NoninterestIncome
|
29724000000 | USD |
| CY2016 | us-gaap |
Noninterest Income
NoninterestIncome
|
24771000000 | USD |
| CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
26762000000 | USD |
| CY2015 | us-gaap |
Occupancy Net
OccupancyNet
|
2878000000 | USD |
| CY2016 | us-gaap |
Occupancy Net
OccupancyNet
|
2542000000 | USD |
| CY2017 | us-gaap |
Occupancy Net
OccupancyNet
|
2453000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
6111000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
968000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
469000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
568000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
676000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
837000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2593000000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1300000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1100000000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1100000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
128008000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
105160000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-964000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
108000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-863000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
6000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-28000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
4000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-43000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
48000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1019000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
24000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
30000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-13000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
292000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
57000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-138000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-5499000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2802000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-202000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-498000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
59000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-149000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-6220000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-2903000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
726000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-7380000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-3569000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
4000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
57000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
17000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
17000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-906000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-402000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
188000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6128000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3022000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2791000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-83000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-56000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
114000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6128000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3022000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2791000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1252000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-547000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-509000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
176000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
27000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-12000000 | USD |
| CY2015 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
1839000000 | USD |
| CY2016 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
1029000000 | USD |
| CY2017 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
1163000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
61631000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
58144000000 | USD |
| CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6603000000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7000000000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2956000000 | USD |
| CY2015 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
10840000000 | USD |
| CY2016 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
9587000000 | USD |
| CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
9104000000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5958000000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2137000000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
861000000 | USD |
| CY2016Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
20712000000 | USD |
| CY2017Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
34512000000 | USD |
| CY2015 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| CY2017 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| CY2016Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
19915000000 | USD |
| CY2017Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
22601000000 | USD |
| CY2016Q4 | us-gaap |
Payables To Customers
PayablesToCustomers
|
37237000000 | USD |
| CY2017Q4 | us-gaap |
Payables To Customers
PayablesToCustomers
|
38741000000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-1353000000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
39761000000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
58062000000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2621000000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2089000000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2984000000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5452000000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9290000000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
14541000000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1253000000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2287000000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3797000000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1213000000 | USD |
| CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
428000000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
316000000 | USD |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
405000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
242362000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
211402000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
185740000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3198000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3361000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
141470000000 | USD |
| CY2016Q4 | us-gaap |
Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
|
157000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2756000000 | USD |
| CY2015 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
731000000 | USD |
| CY2016 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
204000000 | USD |
| CY2017 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
109000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
8365000000 | USD |
| CY2017Q4 | us-gaap |
Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
|
46000000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
770120 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
770120 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
19253000000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
19253000000 | USD |
| CY2016 | us-gaap |
Prescription Drug Benefit Effect Of Subsidy On Net Periodic Postretirement Benefit Cost1
PrescriptionDrugBenefitEffectOfSubsidyOnNetPeriodicPostretirementBenefitCost1
|
200000 | USD |
| CY2017 | us-gaap |
Prescription Drug Benefit Effect Of Subsidy On Net Periodic Postretirement Benefit Cost1
PrescriptionDrugBenefitEffectOfSubsidyOnNetPeriodicPostretirementBenefitCost1
|
100000 | USD |
| CY2015 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
6008000000 | USD |
| CY2016 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
7585000000 | USD |
| CY2017 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
9168000000 | USD |
| CY2016 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
5932000000 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
265000000 | USD |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
3411000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
44619000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
63806000000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
67960000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
6227000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
2498000000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
82047000000 | USD |
| CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
65525000000 | USD |
| CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
84369000000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
22895000000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
-17138000000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
4335000000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
15488000000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-25311000000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-19290000000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-428000000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-316000000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-405000000 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-8224000000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
8346000000 | USD |
| CY2017 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
26974000000 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-37256000000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
9622000000 | USD |
| CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
13751000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
9610000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
18140000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
132183000000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
3588000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
107368000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
577000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
667000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
377000000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
17332000000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3506000000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4024000000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3857000000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
14975000000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4100000000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3904000000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
4132000000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-18874000000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
-6738000000 | USD |
| CY2015 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
7913000000 | USD |
| CY2016Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2045000000 | USD |
| CY2016Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1409000000 | USD |
| CY2016Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1736000000 | USD |
| CY2016Q4 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1792000000 | USD |
| CY2016 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
6982000000 | USD |
| CY2017Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1662000000 | USD |
| CY2017Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1717000000 | USD |
| CY2017Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1999000000 | USD |
| CY2017Q4 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2073000000 | USD |
| CY2017 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
7451000000 | USD |
| CY2015 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
7108000000 | USD |
| CY2016 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
6749000000 | USD |
| CY2017 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
7503000000 | USD |
| CY2015 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
682000000 | USD |
| CY2016 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
948000000 | USD |
| CY2017 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
778000000 | USD |
| CY2016Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
18513000000 | USD |
| CY2017Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
19169000000 | USD |
| CY2016Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
10374000000 | USD |
| CY2017Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
19215000000 | USD |
| CY2015 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-92000000 | USD |
| CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
119000000 | USD |
| CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
213000000 | USD |
| CY2015 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
52843000000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
55460000000 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
40986000000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
146477000000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
138425000000 | USD |
| CY2015 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
2856000000 | USD |
| CY2016 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
2783000000 | USD |
| CY2017 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
3079000000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
76354000000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
17555000000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
17548000000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
17760000000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
17012000000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
69875000000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
18120000000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
17901000000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
18173000000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
17255000000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
71449000000 | USD |
| CY2015Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
186454000000 | USD |
| CY2016Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
186454000000 | USD |
| CY2017Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
229427000000 | USD |
| CY2016Q4 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
89140000000 | USD |
| CY2017Q4 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
79223000000 | USD |
| CY2016Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
16200000000 | USD |
| CY2017Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
22271000000 | USD |
| CY2016Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
105340000000 | USD |
| CY2017Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
101494000000 | USD |
| CY2016Q4 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
12429000000 | USD |
| CY2017Q4 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
9226000000 | USD |
| CY2016Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
3529000000 | USD |
| CY2017Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
4079000000 | USD |
| CY2016Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
15958000000 | USD |
| CY2017Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
13305000000 | USD |
| CY2015Q4 | us-gaap |
Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
15958000000 | USD |
| CY2016Q4 | us-gaap |
Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
15958000000 | USD |
| CY2017Q4 | us-gaap |
Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
13305000000 | USD |
| CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
131473000000 | USD |
| CY2017Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
130984000000 | USD |
| CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
|
28599000000 | USD |
| CY2017Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
|
27962000000 | USD |
| CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
|
102874000000 | USD |
| CY2017Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
|
103022000000 | USD |
| CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
176284000000 | USD |
| CY2017Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
204460000000 | USD |
| CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
44811000000 | USD |
| CY2017Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
73476000000 | USD |
| CY2016Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
9300000000 | USD |
| CY2017Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
14000000000 | USD |
| CY2016Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
125685000000 | USD |
| CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
142646000000 | USD |
| CY2016Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
62168000000 | USD |
| CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
68930000000 | USD |
| CY2016Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
44811000000 | USD |
| CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
73476000000 | USD |
| CY2016Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
63517000000 | USD |
| CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
73716000000 | USD |
| CY2016Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
170496000000 | USD |
| CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
216122000000 | USD |
| CY2016Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1564000000 | USD |
| CY2017Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
558000000 | USD |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
6656588 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1527396 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1138813 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
1646581 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2613909 | shares |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
26514119 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6656588 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1527396 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1138813 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48.00 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
67.92 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
131.78 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
161.96 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
41.39 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
49.10 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
43.35 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
40.85 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
48.80 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
1138813 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1138813 | shares |
| CY2017Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
161.96 | |
| CY2017Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
161.96 | |
| CY2017 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P1Y3M15D | |
| CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
30701000000 | USD |
| CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
44452000000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
18203048 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2489949 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
388583 | shares |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
225120000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
200740000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
223092000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
226143000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
201672000000 | USD |
| CY2017Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.04 | |
| CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.060 | |
| CY2016Q4 | us-gaap |
Trading Liabilities
TradingLiabilities
|
139045000000 | USD |
| CY2017Q4 | us-gaap |
Trading Liabilities
TradingLiabilities
|
124047000000 | USD |
| CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
243925000000 | USD |
| CY2017Q4 | us-gaap |
Trading Securities
TradingSecurities
|
251556000000 | USD |
| CY2016Q4 | us-gaap |
Trading Securities Restricted
TradingSecuritiesRestricted
|
80986000000 | USD |
| CY2017Q4 | us-gaap |
Trading Securities Restricted
TradingSecuritiesRestricted
|
99460000000 | USD |
| CY2015 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
28600000000 | USD |
| CY2016 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
13900000000 | USD |
| CY2017 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
5900000000 | USD |
| CY2015 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
276000000 | USD |
| CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
165000000 | USD |
| CY2017 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
113000000 | USD |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
327090192 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
529614728 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16302000000 | USD |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
30309000000 | USD |
| CY2017Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
14100000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1060000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1235000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1092000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1013000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
61000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
225000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
246000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
45000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
174000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
199000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
269000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
233000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
260000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
121000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-29000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
105000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
32000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
34000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
43000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
311000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
273000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
324000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
22000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
21000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
11000000 | USD |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2698500000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3004000000 | shares |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
900000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
800000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
800000000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
76291000000 | USD |
| CY2017Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
76394000000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
43354000000 | USD |
| CY2017Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
47014000000 | USD |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3007700000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2888300000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2888100000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2698500000 | shares |
| CY2017 | us-gaap |
Due To And From Broker Dealers And Clearing Organizations Disclosure
DueToAndFromBrokerDealersAndClearingOrganizationsDisclosure
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BROKERAGE RECEIVABLES AND BROKERAGE</font></div><div style="line-height:120%;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">PAYABLES</font></div><div style="line-height:120%;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Citi has receivables and payables for financial instruments sold to and purchased from brokers, dealers and customers, which arise in the ordinary course of business. Citi is exposed to risk of loss from the inability of brokers, dealers or customers to pay for purchases or to deliver the financial instruments sold, in which case Citi would have to sell or purchase the financial instruments at prevailing market prices. Credit risk is reduced to the extent that an exchange or clearing organization acts as a counterparty to the transaction and replaces the broker, dealer or customer in question.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Citi seeks to protect itself from the risks associated with customer activities by requiring customers to maintain margin collateral in compliance with regulatory and internal guidelines. Margin levels are monitored daily, and customers deposit additional collateral as required. Where customers cannot meet collateral requirements, Citi may liquidate sufficient underlying financial instruments to bring the customer into compliance with the required margin level.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exposure to credit risk is impacted by market volatility, which may impair the ability of clients to satisfy their obligations to Citi. Credit limits are established and closely monitored for customers and for brokers and dealers engaged in forwards, futures and other transactions deemed to be credit sensitive. </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Brokerage receivables </font><font style="font-family:inherit;font-size:10pt;">and </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Brokerage payables</font><font style="font-family:inherit;font-size:10pt;"> consisted of the following:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td style="width:50%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">In millions of dollars</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2017</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2016</font></div></td></tr><tr><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Receivables from customers</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">19,215</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,374</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Receivables from brokers, dealers and clearing organizations</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">19,169</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18,513</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Total brokerage receivables</font><font style="font-family:inherit;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">38,384</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,887</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Payables to customers</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">38,741</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37,237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Payables to brokers, dealers and clearing organizations</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">22,601</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">19,915</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Total brokerage payables</font><font style="font-family:inherit;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">61,342</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">57,152</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:inherit;font-size:8pt;">(1) </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Includes brokerage receivables and payables recorded by Citi broker-dealer entities that are accounted for in accordance with the AICPA Accounting Guide for Brokers and Dealers in Securities as codified in ASC 940-320.</font></div></td></tr></table></div> | |
| CY2017 | us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Federal funds purchased and securities loaned or sold under agreements to repurchase</font><font style="font-family:inherit;font-size:10pt;">, at their respective carrying values, consisted of the following:</font></div><div style="line-height:120%;padding-bottom:13px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td style="width:51%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:22%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">December 31</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">In millions of dollars</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2017</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2016</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Federal funds purchased</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">326</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">178</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Securities sold under agreements to repurchase</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">142,646</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">125,685</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Deposits received for securities loaned</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">13,305</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">15,958</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Total</font><font style="font-family:inherit;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">156,277</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">141,821</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:inherit;font-size:8pt;">(1) </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">The above tables do not include securities-for-securities lending transactions of </font><font style="font-family:inherit;font-size:8pt;">$14.0 billion</font><font style="font-family:inherit;font-size:8pt;"> and </font><font style="font-family:inherit;font-size:8pt;">$9.3 billion</font><font style="font-family:inherit;font-size:8pt;"> at December 31, 2017 and December 31, 2016, respectively, where the Company acts as lender and receives securities that can be sold or pledged as collateral. In these transactions, the Company recognizes the securities received at fair value within </font><font style="font-family:inherit;font-size:8pt;font-style:italic;">Other assets</font><font style="font-family:inherit;font-size:8pt;"> and the obligation to return those securities as a liability within </font><font style="font-family:inherit;font-size:8pt;font-style:italic;">Brokerage payables</font><font style="font-family:inherit;font-size:8pt;">. </font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:-24px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div></div> | |
| CY2017 | us-gaap |
Schedule Of Resale Agreements
ScheduleOfResaleAgreements
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Federal funds sold and securities borrowed or purchased under agreements to resell</font><font style="font-family:inherit;font-size:10pt;">, at their respective carrying values, consisted of the following:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td style="width:51%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:22%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">December 31</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">In millions of dollars</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2017</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2016</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Federal funds sold</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">—</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">—</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Securities purchased under agreements to resell</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">130,984</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">131,473</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Deposits paid for securities borrowed</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">101,494</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">105,340</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Total</font><font style="font-family:inherit;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">232,478</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">236,813</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> | |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management must make estimates and assumptions that affect the Consolidated Financial Statements and the related Notes to the Consolidated Financial Statements. Such estimates are used in connection with certain fair value measurements. See Note 24 to the Consolidated Financial Statements for further discussions on estimates used in the determination of fair value. Moreover, estimates are significant in determining the amounts of other-than-temporary impairments, impairments of goodwill and other intangible assets, provisions for probable losses that may arise from credit-related exposures and probable and estimable losses related to litigation and regulatory proceedings, and income taxes. While management makes its best judgment, actual amounts or results could differ from those estimates. </font></div></div> |
