2020 Q4 Form 10-K Financial Statement

#000083100121000042 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $16.83B $17.68B $20.04B
YoY Change -8.41% -4.83% 6.81%
Cost Of Revenue -$46.00M $2.384B $8.197B
YoY Change -102.07% 14.18% 291.64%
Gross Profit $16.88B $15.29B $11.84B
YoY Change 4.47% -7.24% -28.96%
Gross Profit Margin 100.27% 86.51% 59.09%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $1.891B $1.741B
YoY Change 6.06% 0.99%
% of Gross Profit 12.37% 14.71%
Depreciation & Amortization $1.051B $1.033B $926.0M
YoY Change 1.15% 5.09% -2.73%
% of Gross Profit 6.23% 6.75% 7.82%
Operating Expenses $1.891B $1.741B
YoY Change 6.06% 0.99%
Operating Profit $13.40B $10.10B
YoY Change -8.85% -32.41%
Interest Expense $2.821B $3.509B
YoY Change -62.57% -54.79%
% of Operating Profit 21.05% 34.75%
Other Income/Expense, Net $378.0M $106.0M
YoY Change -19000.0% -85.3%
Pretax Income $5.441B $3.954B $1.109B
YoY Change -4.58% -34.34% -82.01%
Income Tax $1.116B $777.0M $52.00M
% Of Pretax Income 20.51% 19.65% 4.69%
Net Earnings $4.309B $3.146B $1.056B
YoY Change -13.46% -35.97% -78.0%
Net Earnings / Revenue 25.6% 17.8% 5.27%
Basic Earnings Per Share $1.93 $1.37 $0.38
Diluted Earnings Per Share $1.92 $1.36 $0.38
COMMON SHARES
Basic Shares Outstanding 2.082B shares 2.082B shares
Diluted Shares Outstanding 2.094B shares 2.084B shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $309.6B $323.7B $309.8B
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 $2.800B $2.900B $2.900B
YoY Change -9.68% -3.33% 0.0%
Goodwill $22.16B $21.62B $21.40B
YoY Change 0.16% -0.91% -3.02%
Intangibles $4.747B $4.804B $4.451B
YoY Change -1.56% -0.83% -11.44%
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 $2260B $2234B $2233B
YoY Change 15.83% 10.9% 12.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.48B $54.33B $60.57B
YoY Change 3.87% -14.23% -13.28%
Accrued Expenses $3.100B $3.100B $3.200B
YoY Change -6.06% -6.06% 3.23%
Deferred Revenue
YoY Change
Short-Term Debt $29.51B $37.44B $40.16B
YoY Change -34.48% 6.27% -5.39%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $53.58B $57.43B $63.77B
YoY Change 3.24% -13.83% -12.57%
LONG-TERM LIABILITIES
Long-Term Debt $260.8B $258.6B $261.8B
YoY Change 7.2% 9.22% 7.07%
Other Long-Term Liabilities $224.9B $201.9B $207.3B
YoY Change 28.83% 5.81% 5.89%
Total Long-Term Liabilities $485.7B $460.4B $469.1B
YoY Change 16.24% 7.7% 6.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.58B $57.43B $63.77B
Total Long-Term Liabilities $485.7B $460.4B $469.1B
Total Liabilities $2060B $2040B $2040B
YoY Change 17.22% 12.22% 13.98%
SHAREHOLDERS EQUITY
Retained Earnings $168.3B $165.3B $163.4B
YoY Change 1.76% 2.17% 3.23%
Common Stock $31.00M $31.00M $31.00M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $64.13B $64.14B $64.14B
YoY Change 4.0% 13.43% 24.73%
Treasury Stock Shares 1.018B shares 1.018B shares 1.018B shares
Shareholders Equity $199.4B $193.9B $191.6B
YoY Change
Total Liabilities & Shareholders Equity $2260B $2234B $2233B
YoY Change 15.83% 10.9% 12.3%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $4.309B $3.146B $1.056B
YoY Change -13.46% -35.97% -78.0%
Depreciation, Depletion And Amortization $1.051B $1.033B $926.0M
YoY Change 1.15% 5.09% -2.73%
Cash From Operating Activities $1.633B -$3.046B $6.325B
YoY Change -92.75% -227.02% -4617.86%
INVESTING ACTIVITIES
Capital Expenditures -$1.146B -$982.0M -$858.0M
YoY Change 17.42% -2.87% -69.69%
Acquisitions
YoY Change
Other Investing Activities -$10.97B $9.471B -$17.97B
YoY Change 6.4% -157.82% 127.12%
Cash From Investing Activities -$12.11B $8.489B -$18.83B
YoY Change 7.36% -148.82% 75.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.437B 8.309B 36.37B
YoY Change -93.62% -74.7% 314.42%
NET CHANGE
Cash From Operating Activities 1.633B -3.046B 6.325B
Cash From Investing Activities -12.11B 8.489B -18.83B
Cash From Financing Activities -2.437B 8.309B 36.37B
Net Change In Cash -12.92B 13.75B 23.86B
YoY Change -52.13% -22.95% -1230.71%
FREE CASH FLOW
Cash From Operating Activities $1.633B -$3.046B $6.325B
Capital Expenditures -$1.146B -$982.0M -$858.0M
Free Cash Flow $2.779B -$2.064B $7.183B
YoY Change -88.17% -160.55% 166.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000831001
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
CY2019 us-gaap Change In Accounting Principle Type Extensible List
ChangeInAccountingPrincipleTypeExtensibleList
us-gaap:ChangeInAccountingPrincipleMember
CY2020Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2019Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2019Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
1-9924
CY2020 dei Entity Registrant Name
EntityRegistrantName
Citigroup Inc
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
52-1568099
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
388 Greenwich Street,
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10013
CY2020 dei City Area Code
CityAreaCode
212
CY2020 dei Local Phone Number
LocalPhoneNumber
559-1000
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
106200000000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2087317952 shares
CY2020 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
58089000000 USD
CY2019 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
76510000000 USD
CY2018 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
70828000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
14541000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
29163000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
24266000000 USD
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
43548000000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
47347000000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
46562000000 USD
CY2020 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
11385000000 USD
CY2019 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
11746000000 USD
CY2018 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
11857000000 USD
CY2020 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
13885000000 USD
CY2019 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
8892000000 USD
CY2018 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
8905000000 USD
CY2020 c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
3472000000 USD
CY2019 c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
3411000000 USD
CY2018 c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
3580000000 USD
CY2020 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1756000000 USD
CY2019 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1474000000 USD
CY2018 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
421000000 USD
CY2020 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
165000000 USD
CY2019 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
32000000 USD
CY2018 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
132000000 USD
CY2020 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
3000000 USD
CY2019 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0 USD
CY2018 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0 USD
CY2020 c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
168000000 USD
CY2019 c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
32000000 USD
CY2018 c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
132000000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
420000000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1448000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1661000000 USD
CY2020 us-gaap Noninterest Income
NoninterestIncome
30750000000 USD
CY2019 us-gaap Noninterest Income
NoninterestIncome
26939000000 USD
CY2018 us-gaap Noninterest Income
NoninterestIncome
26292000000 USD
CY2020 us-gaap Revenues
Revenues
74298000000 USD
CY2019 us-gaap Revenues
Revenues
74286000000 USD
CY2018 us-gaap Revenues
Revenues
72854000000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
15922000000 USD
CY2019 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
8218000000 USD
CY2018 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7354000000 USD
CY2020 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
7000000 USD
CY2019 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
0 USD
CY2018 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
0 USD
CY2020 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
7000000 USD
CY2019 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
0 USD
CY2018 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
0 USD
CY2020 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
113000000 USD
CY2019 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
73000000 USD
CY2018 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
101000000 USD
CY2020 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
1446000000 USD
CY2019 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
92000000 USD
CY2018 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
113000000 USD
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
17495000000 USD
CY2019 us-gaap Cost Of Revenue
CostOfRevenue
8383000000 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
7568000000 USD
CY2020 us-gaap Labor And Related Expense
LaborAndRelatedExpense
22214000000 USD
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
21433000000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
21154000000 USD
CY2020 us-gaap Occupancy Net
OccupancyNet
2333000000 USD
CY2019 us-gaap Occupancy Net
OccupancyNet
2328000000 USD
CY2018 us-gaap Occupancy Net
OccupancyNet
2324000000 USD
CY2020 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
7383000000 USD
CY2019 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
7077000000 USD
CY2018 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
7193000000 USD
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1217000000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1516000000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1545000000 USD
CY2020 us-gaap Other Noninterest Expense
OtherNoninterestExpense
10024000000 USD
CY2019 us-gaap Other Noninterest Expense
OtherNoninterestExpense
9648000000 USD
CY2018 us-gaap Other Noninterest Expense
OtherNoninterestExpense
9625000000 USD
CY2020 us-gaap Noninterest Expense
NoninterestExpense
43171000000 USD
CY2019 us-gaap Noninterest Expense
NoninterestExpense
42002000000 USD
CY2018 us-gaap Noninterest Expense
NoninterestExpense
41841000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13632000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23901000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23445000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2525000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4430000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5357000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11107000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19471000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18088000000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-20000000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-31000000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-26000000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-27000000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-18000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-20000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
11087000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
19467000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
18080000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
40000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
11047000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
19401000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
18045000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.75
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.08
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.69
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.74
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.08
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.69
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2085800000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2249200000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2493300000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.73
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
8.04
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.69
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.72
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.04
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.68
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2099000000.0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2265300000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2494800000 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
11047000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
19401000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
18045000000 USD
CY2020 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
3585000000 USD
CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
1985000000 USD
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-1089000000 USD
CY2020 c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
-475000000 USD
CY2019 c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
-1136000000 USD
CY2018 c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
1113000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
1470000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
851000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-30000000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
55000000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
552000000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
74000000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-250000000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-321000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2362000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
-15000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
25000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
-57000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4260000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
852000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2499000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15307000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20253000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15546000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
26000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-43000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
40000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15373000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20319000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15538000000 USD
CY2020Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
26349000000 USD
CY2019Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
23967000000 USD
CY2020Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
283266000000 USD
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
169952000000 USD
CY2020Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
294712000000 USD
CY2019Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
251322000000 USD
CY2020Q4 c Brokerage Receivables
BrokerageReceivables
44806000000 USD
CY2019Q4 c Brokerage Receivables
BrokerageReceivables
39857000000 USD
CY2020Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
168967000000 USD
CY2019Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
120236000000 USD
CY2020Q4 us-gaap Trading Securities
TradingSecurities
375079000000 USD
CY2019Q4 us-gaap Trading Securities
TradingSecurities
276140000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
5921000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
8721000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
335084000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
280265000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
547000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
1923000000 USD
CY2020Q4 c Debt Securities Held To Maturity Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
104943000000 USD
CY2019Q4 c Debt Securities Held To Maturity Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
80775000000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1066000000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1162000000 USD
CY2020Q4 c Non Marketable Equity Securities
NonMarketableEquitySecurities
7332000000 USD
CY2019Q4 c Non Marketable Equity Securities
NonMarketableEquitySecurities
7523000000 USD
CY2020Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
447359000000 USD
CY2019Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
368563000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
675883000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
699483000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
650927000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
686700000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
22162000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
22126000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
336000000 USD
CY2019Q4 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
495000000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4747000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4822000000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
110683000000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
107709000000 USD
CY2020Q4 us-gaap Assets
Assets
2260090000000 USD
CY2019Q4 us-gaap Assets
Assets
1951158000000 USD
CY2020Q4 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
126942000000 USD
CY2019Q4 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
98811000000 USD
CY2020Q4 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
503213000000 USD
CY2019Q4 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
401418000000 USD
CY2020Q4 us-gaap Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
100543000000 USD
CY2019Q4 us-gaap Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
85692000000 USD
CY2020Q4 us-gaap Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
549973000000 USD
CY2019Q4 us-gaap Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
484669000000 USD
CY2020Q4 us-gaap Deposits
Deposits
1280671000000 USD
CY2019Q4 us-gaap Deposits
Deposits
1070590000000 USD
CY2020Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
199525000000 USD
CY2019Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
166339000000 USD
CY2020Q4 c Brokerage Payables
BrokeragePayables
50484000000 USD
CY2019Q4 c Brokerage Payables
BrokeragePayables
48601000000 USD
CY2020Q4 us-gaap Trading Liabilities
TradingLiabilities
168027000000 USD
CY2019Q4 us-gaap Trading Liabilities
TradingLiabilities
119894000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
29514000000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
45049000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
248760000000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
59983000000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
57979000000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
2059890000000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1757212000000 USD
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
779200 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
719200 shares
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
19480000000 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
17980000000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3099763661 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3099602856 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
31000000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
31000000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
107846000000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
107840000000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
168272000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
165369000000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1017674452 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
985479501 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
64129000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
61660000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-32058000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36318000000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
199442000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
193242000000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
758000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
704000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
200200000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
193946000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2260090000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1951158000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
200200000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
193946000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
197074000000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2020 us-gaap Profit Loss
ProfitLoss
11087000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
19467000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
18080000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
40000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
11047000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
19401000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
18045000000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-20000000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-4000000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-8000000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11067000000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19405000000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18053000000 USD
CY2020 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2019 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2018 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
247000000 USD
CY2020 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
3937000000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
3905000000 USD
CY2018 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
3754000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2333000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2333000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-610000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-51000000 USD
CY2020 c Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments
FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments
17368000000 USD
CY2019 c Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments
FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments
8310000000 USD
CY2018 c Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments
FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments
7467000000 USD
CY2020 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
1756000000 USD
CY2019 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
1474000000 USD
CY2018 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
421000000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
165000000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
32000000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
132000000 USD
CY2020 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
98997000000 USD
CY2019 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
20124000000 USD
CY2018 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
3469000000 USD
CY2020 us-gaap Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
48133000000 USD
CY2019 us-gaap Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
-24411000000 USD
CY2018 us-gaap Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
19135000000 USD
CY2020 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
3066000000 USD
CY2019 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
20377000000 USD
CY2018 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-6163000000 USD
CY2020 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-1202000000 USD
CY2019 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
909000000 USD
CY2018 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-770000000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1012000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4724000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5791000000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
558000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1737000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-984000000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4113000000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16955000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
7559000000 USD
CY2020 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-31688000000 USD
CY2019 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-32242000000 USD
CY2018 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
18899000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20621000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12837000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36952000000 USD
CY2020 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-43390000000 USD
CY2019 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
19362000000 USD
CY2018 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-38206000000 USD
CY2020 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
-14249000000 USD
CY2019 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
22466000000 USD
CY2018 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
29002000000 USD
CY2020 us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
1495000000 USD
CY2019 us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
2878000000 USD
CY2018 us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
4549000000 USD
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
334900000000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
274491000000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
152487000000 USD
CY2020 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
146285000000 USD
CY2019 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
137173000000 USD
CY2018 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
61491000000 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
124229000000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
119051000000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
83604000000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
314000000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3446000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5336000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3774000000 USD
CY2020 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
50000000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
259000000 USD
CY2018 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
212000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-116000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-196000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-181000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95312000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23374000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-73118000000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
5352000000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
5447000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
5020000000 USD
CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
2995000000 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1496000000 USD
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2020 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1500000000 USD
CY2019 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1980000000 USD
CY2018 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
793000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2925000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17571000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14433000000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
411000000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
364000000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
482000000 USD
CY2020 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
33186000000 USD
CY2019 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-11429000000 USD
CY2018 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
21491000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
76458000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
59134000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
60655000000 USD
CY2020 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
63402000000 USD
CY2019 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
51029000000 USD
CY2018 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
58132000000 USD
CY2020 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
210081000000 USD
CY2019 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
57420000000 USD
CY2018 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
53348000000 USD
CY2020 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
15535000000 USD
CY2019 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
12703000000 USD
CY2018 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
12106000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
233595000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42933000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
44528000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1966000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-908000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-773000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
115696000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5814000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7589000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188105000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180516000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309615000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188105000000 USD
CY2020Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
26349000000 USD
CY2019Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
23967000000 USD
CY2018Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
23645000000 USD
CY2020Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
283266000000 USD
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
169952000000 USD
CY2018Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
164460000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309615000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188105000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4797000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4888000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4313000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
13298000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
28682000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
22963000000 USD
CY2020 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
2614000000 USD
CY2019 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
5500000000 USD
CY2018 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
4200000000 USD
CY2020Q4 c Maximum Ownership Percentage Income Recognition Upon Receipt Of Dividends
MaximumOwnershipPercentageIncomeRecognitionUponReceiptOfDividends
0.20
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Allowances for Credit Losses (ACL)</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Commencing January 1, 2020, Citi adopted Accounting Standards Update (ASC) 326, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments—Credit Losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, using the methodologies described below. For information about Citi’s accounting for loan losses prior to January 1, 2020, see “Superseded Accounting Principles” below.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The current expected credit losses (CECL) methodology is based on relevant information about past events, including historical experience, current conditions and reasonable and supportable (R&amp;S) forecasts that affect the collectability of the reported financial asset balances. If the asset’s life extends </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">beyond the R&amp;S forecast period, then historical experience is considered over the remaining life of the assets in the ACL. The resulting ACL is adjusted in each subsequent reporting period through </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in the Consolidated Statement of Income to reflect changes in history, current conditions and forecasts as well as changes in asset positions and portfolios. ASC 326 defines the ACL as a valuation account that is deducted from the amortized cost of a financial asset to present the net amount that management expects to collect on the financial asset over its expected life. All financial assets carried at amortized cost are in the scope of ASC 326, while assets measured at fair value are excluded. See Note 13 to the Consolidated Financial Statements for a discussion of impairment on available-for-sale (AFS) securities.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Increases and decreases to the allowances are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The CECL methodology utilizes a lifetime expected credit loss (ECL) measurement objective for the recognition of credit losses for held-for-investment (HFI) loans, held-to-maturity (HTM) debt securities, receivables and other financial assets measured at amortized cost at the time the financial asset is originated or acquired. Within the life of a loan or other financial asset, the methodology generally results in the earlier recognition of the provision for credit losses and the related ACL than prior U.S. GAAP.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimation of ECLs requires Citi to make assumptions regarding the likelihood and severity of credit loss events and their impact on expected cash flows, which drive the probability of default (PD), loss given default (LGD) and exposure at default (EAD) models and, where Citi discounts the ECL, using discounting techniques for certain products. Where the asset’s life extends beyond the R&amp;S forecast period, Citi considers historical experience over the remaining life of the assets in estimating the ACL. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi uses a multitude of variables in its macroeconomic forecast as part of its calculation of both the qualitative and quantitative components of the ACL, including both domestic and international variables for its global portfolios and exposures. Citi’s forecasts of the U.S. unemployment rate and U.S. Real GDP growth rate represent the key macroeconomic variables that most significantly affect its estimate of its consumer and corporate ACLs. Under the quantitative base scenario, Citi’s 4Q’20 forecasts are for U.S. unemployment to continue to improve as the U.S. moves past the peak of the health and economic crisis. The downside scenario incorporates more adverse economic conditions and subsequently higher unemployment rates and slower GDP recovery.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following are the main factors and interpretations that Citi considers when estimating the ACL under the CECL methodology: </span></div><div style="text-indent:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The most important reasons for the 2020 change in the ACL since the adoption of CECL on January 1, 2020 are the pandemic and the resulting economic recessions, which led to higher unemployment and lower GDP forecasts than were expected at the beginning of the year; the impact of government stimulus and relief programs; and portfolio changes and lower loan balances resulting from changed customer spending patterns.</span></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">CECL reserves are estimated over the contractual term of the financial asset, which is adjusted for expected prepayments. Expected extensions are generally not considered unless the option to extend the loan cannot be canceled unilaterally by Citi. Modifications are also not considered, unless Citi has a reasonable expectation that it will execute a troubled debt restructuring (TDR).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Credit enhancements that are not freestanding (such as those that are included in the original terms of the contract or those executed in conjunction with the lending transaction) are considered loss mitigants for purposes of CECL reserve estimation. </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">For unconditionally cancelable accounts such as credit cards, reserves are based on the expected life of the balance as of the evaluation date (assuming no further charges) and do not include any undrawn commitments that are unconditionally cancelable. Reserves are included for undrawn commitments for accounts that are not unconditionally cancelable (such as letters of credit and corporate loan commitments, HELOCs, undrawn mortgage loan commitments and financial guarantees).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">CECL models are designed to be economically sensitive. They utilize the macroeconomic forecasts provided by Citi’s economic forecasting team (EFT) that are approved by senior management. Analysis is performed and documented to determine the necessary qualitative management adjustment (QMA) to capture forward-looking macroeconomic expectations and model uncertainty.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The portion of the forecast that reflects the EFT’s reasonable and supportable (R&amp;S) period indicates the maximum length of time its models can produce a R&amp;S macroeconomic forecast, after which mean reversion reflecting historical loss experience is used for the remaining life of the loan to estimate expected credit losses. For the loss forecast, businesses consume the macroeconomic forecast as determined to be appropriate and justifiable.</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi’s ability to forecast credit losses over the reasonable and supportable (R&amp;S) period is based on the ability to forecast economic activity over a reasonable and supportable time window.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The R&amp;S period reflects the overall ability to have a reasonable and supportable forecast of credit loss based on economic forecasts.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The loss models consume all or a portion of the R&amp;S economic forecast and then revert to historical loss experience. The R&amp;S forecast period for consumer loans is 13 quarters and, in most cases, reverts to historically based loss experience either immediately or using a straight-line approach thereafter, while the R&amp;S period for wholesale is nine quarters with an additional straight-line reversion period of three quarters for ECL parameters.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The ACL incorporates provisions for accrued interest on products that are not subject to a non-accrual and timely write-off policy (e.g., cards and Ready Credit, etc.).</span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The reserves for TDRs are calculated using the discounted cash flow method and consider appropriate macroeconomic forecast data for the exposure type. For TDR loans that are collateral dependent, the ACL is based on the fair value of the collateral.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Citi uses the most recent available information to inform its macroeconomic forecasts, allowing sufficient time for analysis of the results and corresponding approvals. Key variables are reviewed for significant changes through year end and changes to portfolio positions are reflected in the ACL.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Reserves are calculated at an appropriately granular level and on a pooled basis where financial assets share risk characteristics. At a minimum, reserves are calculated at a portfolio level (product and country). Where a financial asset does not share risk characteristics with any of the pools, it is evaluated for credit losses individually.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Quantitative and Qualitative Components of the ACL</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The loss likelihood and severity models use both internal and external information and are sensitive to forecasts of different macroeconomic conditions. For the quantitative component, Citi uses a single forward-looking macroeconomic forecast, complemented by the qualitative component that reflects economic uncertainty due to a different possible more adverse scenario for estimating the ACL. Estimates of these ECLs are based upon (i) Citigroup’s internal system of credit risk ratings; (ii) historical default and loss data, including comprehensive internal history and rating agency information regarding default rates and internal data on the severity of losses in the event of default; and (iii) a R&amp;S forecast of future macroeconomic conditions. ECL is determined primarily by utilizing models for the borrowers’ PD, LGD and EAD. Adjustments may be made to this data, including (i) statistically calculated estimates to cover the historical fluctuation of the default rates over the credit cycle, the historical variability of loss severity among defaulted loans and the degree to which there are large obligor concentrations in the global portfolio, and (ii) adjustments made for specifically known items, such as current environmental factors and credit trends. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Any adjustments needed to the modeled expected losses in the quantitative calculations are addressed through a qualitative adjustment. The qualitative adjustment considers, among other things: the uncertainty of forward-looking scenarios based on the likelihood and severity of a possible recession; the uncertainty of economic conditions related to an alternative downside scenario; certain portfolio characteristics and concentrations; collateral coverage; model limitations; idiosyncratic events; and other relevant criteria under banking supervisory guidance for loan loss reserves. The qualitative adjustment also reflects the estimated impact of the pandemic on the economic forecasts and the impact on credit loss estimates. The total ACL is composed of the quantitative and qualitative components.</span></div><div style="text-indent:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Consumer Loans</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For consumer loans, most portfolios including North America cards, mortgages and personal installment loans (PILs) are covered by the PD, LGD and EAD loss forecasting models. </span></div></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some smaller international portfolios are covered by econometric models where the gross credit loss (GCL) rate is forecasted. The modeling of all retail products is performed by examining risk drivers for a given portfolio; these drivers relate to exposures with similar credit risk characteristics and consider past events, current conditions and R&amp;S forecasts. Under the PD x LGD x EAD approach, GCLs and recoveries are captured on an undiscounted basis. Citi incorporates expected recoveries on loans into its reserve estimate, including expected recoveries on assets previously written off. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL defines the exposure’s expected life as the remaining contractual maturity including any expected prepayments. Subsequent changes to the contractual terms that are the result of a re-underwriting are not included in the loan’s expected CECL life.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi does not establish reserves for the uncollectible accrued interest on non-revolving consumer products, such as mortgages and installment loans, which are subject to a non-accrual and timely write-off policy. As such, only the principal balance is subject to the CECL reserve methodology and interest does not attract a further reserve. FAS 91-deferred origination costs and fees related to new account originations are amortized within a 12-month period, and an ACL is provided for components in the scope of the ASC.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Separate valuation allowances are determined for impaired smaller-balance homogeneous loans whose terms have been modified in a TDR. Long-term modification programs, and short-term (less than 12 months) modifications that provide concessions (such as interest rate reductions) to borrowers in financial difficulty, are reported as TDRs. In addition, loan modifications that involve a trial period are reported as TDRs at the start of the trial period. The ACL for TDRs is determined using a discounted cash flow (DCF) approach. When a DCF approach is used, the initial allowance for ECLs is calculated as the expected contractual cash flows discounted at the loan’s original effective interest rate. DCF techniques are applied only for consumer loans classified as TDR loan exposures.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For cards, Citi uses the payment rate approach, which leverages payment rate curves, to determine the payments that should be applied to liquidate the end-of-period balance (CECL balance) in the estimation of EAD. The payment rate approach uses customer payment behavior (payment rate) to establish the portion of the CECL balance that will be paid each month. These payment rates are defined as the percentage of principal payments received in the respective month divided by the prior month’s billed principal balance. The liquidation (CECL payment) amount for each forecast period is determined by multiplying the CECL balance by that period’s forecasted payment rate. The cumulative sum of these payments less the CECL balance produces the balance liquidation curve. Citi does not apply a non-accrual policy to credit card receivables; rather, they are subject to full charge-off at 180 days past due. As such, the entire customer balance up until write-off, including accrued interest and fees, will be subject to the CECL reserve methodology. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Corporate Loans and HTM Securities</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Citi records allowances for credit losses on all financial assets carried at amortized cost that are in the scope of CECL, </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">including corporate loans classified as HFI and HTM debt securities. Discounting techniques are applied for corporate loans classified as HFI and HTM securities and non-accrual/TDR loan exposures. All cash flows are fully discounted to the reporting date. The ACL includes Citi’s estimate of all credit losses expected to be incurred over the estimated full contractual life of the financial asset. The contractual life of the financial asset does not include expected extensions, renewals or modifications, except for instances where the Company reasonably expects to extend the tenor of the financial asset pursuant to a future TDR Where Citi has an unconditional option to extend the contractual term, Citi does not consider the potential extension in determining the contractual term; however, where the borrower has the sole right to exercise the extension option without Citi’s approval, Citi does consider the potential extension in determining the contractual term. The decrease in credit losses under CECL at the date of adoption on January 1, 2020, compared with the prior incurred loss methodology, is largely due to more precise contractual maturities that result in shorter remaining tenors, the incorporation of recoveries and use of more specific historical loss data based on an increase in portfolio segmentation across industries and geographies.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company primarily bases its ACL on models that assess the likelihood and severity of credit events and their impact on cash flows under R&amp;S forecasted economic scenarios. Allowances consider the probability of the borrower’s default, the loss the Company would incur upon default and the borrower’s exposure at default. Such models discount the present value of all future cash flows, using the asset’s effective interest rate (EIR). Citi applies a more simplified approach based on historical loss rates to certain exposures recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and certain loan exposures in the private bank.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers the risk of nonpayment to be zero for U.S. Treasuries and U.S. government-sponsored agency guaranteed mortgage-backed securities (MBS) and, as such, Citi does not have an ACL for these securities. For all other HTM debt securities, ECLs are estimated using PD models and discounting techniques, which incorporate assumptions regarding the likelihood and severity of credit losses. For structured securities, specific models use relevant assumptions for the underlying collateral type. A discounting approach is applied to HTM direct obligations of a single issuer, similar to that used for corporate HFI loans.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Financial Assets with Zero Expected Credit Losses</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For certain financial assets, zero expected credit losses will be recognized where the expectation of nonpayment of the amortized cost basis is zero, based on there being no history of loss and the nature of the receivables.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Secured Financing Transactions</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Most of Citi’s reverse repurchase agreements, securities borrowing arrangements and margin loans require that the borrower continually adjust the amount of the collateral securing Citi’s interest, primarily resulting from changes in the fair value of such collateral. In such arrangements, ACLs are recorded based only on the amount by which the asset’s amortized cost basis exceeds the fair value of the collateral. No ACLs are recorded where the fair value of the collateral is </span></div></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">equal to or exceeds the asset’s amortized cost basis, as Citi does not expect to incur credit losses on such well-collateralized exposures. For certain margin loans presented in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Loans</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> on the Consolidated Balance Sheet, credit losses are estimated using the same approach as corporate loans. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accrued Interest</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL permits entities to make an accounting policy election not to reserve for interest, if the entity has a policy in place that will result in timely reversal or write-off of interest. However, when a non-accrual or timely charge-off policy is not applied, an ACL is recognized on accrued interest. For HTM debt securities, Citi established a non-accrual policy that results in timely write-off of accrued interest. For corporate loans, where a timely charge-off policy is used, Citi has elected to recognize an ACL on accrued interest receivable. The LGD models for corporate loans include an adjustment for estimated accrued interest.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reasonably Expected TDRs</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For corporate loans, the reasonable expectation of TDR concept requires that the contractual life over which ECLs are estimated be extended when a TDR that results in a tenor extension is reasonably expected. Reasonably expected TDRs are included in the life of the asset. A discounting technique or collateral-dependent practical expedient is used for non-accrual and TDR loan exposures that do not share risk characteristics with other loans and are individually assessed. Loans modified in accordance with the CARES Act and bank regulatory guidance are not classified as TDRs.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Purchased Credit Deteriorated (PCD) Assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ASC 326 requires entities that have acquired financial assets (such as loans and HTM securities) with an intent to hold, to evaluate whether those assets have experienced a more-than-insignificant deterioration in credit quality since origination. These assets are subject to specialized accounting at initial recognition under CECL. Subsequent measurement of PCD assets will remain consistent with other purchased or originated assets, i.e., non-PCD assets. CECL introduces the notion of PCD assets, which replaces purchased credit impaired (PCI) accounting under prior U.S. GAAP.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL requires the estimation of credit losses to be performed on a pool basis unless a PCD asset does not share characteristics with any pool. If certain PCD assets do not meet the conditions for aggregation, those PCD assets should be accounted for separately. This determination must be made at the date the PCD asset is purchased. In estimating ECLs from day 2 onward, pools can potentially be reassembled based upon similar risk characteristics. When PCD assets are pooled, Citi determines the amount of the initial ACL at the pool level. The amount of the initial ACL for a PCD asset represents the portion of the total discount at acquisition that relates to credit and is recognized as a “gross-up” of the purchase price to arrive at the PCD asset’s (or pool’s) amortized cost. Any difference between the unpaid principal balance and the amortized cost is considered to be related to non-credit factors and results in a discount or premium, which is amortized to interest income over the life of the individual asset (or pool). Direct expenses incurred related to the </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">acquisition of PCD assets and other assets and liabilities in a business combination are expensed as incurred. Subsequent accounting for acquired PCD assets is the same as the accounting for originated assets; changes in the allowance are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Consumer</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi does not purchase whole portfolios of PCD assets in its retail businesses. However, there may be a small portion of a purchased portfolio that is identified as PCD at the purchase date. Interest income recognition does not vary between PCD and non-PCD assets. A consumer financial asset is considered to be more-than-insignificantly credit deteriorated if it is more than 30 days past due at the purchase date.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Corporate</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi generally classifies wholesale loans and debt securities classified HTM or AFS as PCD when both of the following criteria are met: (i) the purchase price discount is at least 10% of par and (ii) the purchase date is more than 90 days after the origination or issuance date. Citi classifies HTM beneficial interests rated AA- and lower obtained at origination from certain securitization transactions as PCD when there is a significant difference (i.e., 10% or greater) between contractual cash flows, adjusted for prepayments, and expected cash flows at the date of recognition.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reserve Estimates and Policies</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management provides reserves for an estimate of lifetime ECLs in the funded loan portfolio on the Consolidated Balance Sheet in the form of an ACL. These reserves are established in accordance with Citigroup’s credit reserve policies, as approved by the Audit Committee of the Citigroup Board of Directors. Citi’s Chief Risk Officer and Chief Financial Officer review the adequacy of the credit loss reserves each quarter with risk management and finance representatives for each applicable business area. Applicable business areas include those having classifiably managed portfolios, where internal credit risk ratings are assigned (primarily ICG) and delinquency managed portfolios (primarily GCB) or modified consumer loans, where concessions were granted due to the borrowers’ financial difficulties. The aforementioned representatives for these business areas present recommended reserve balances for their funded and unfunded lending portfolios along with supporting quantitative and qualitative data discussed below:</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Estimated credit losses for non-performing, non-homogeneous exposures within a business line’s classifiably managed portfolio and impaired smaller-balance homogeneous loans whose terms have been modified due to the borrowers’ financial difficulties, where it was determined that a concession was granted to the borrower. </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Consideration may be given to the following, as appropriate, when determining this estimate: (i) the present value of expected future cash flows discounted at the loan’s original effective rate, (ii) the borrower’s overall financial condition, resources and payment record and (iii) the prospects for support from financially responsible guarantors or the realizable value of any collateral. In the determination of the </span></div></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ACL for TDRs, management considers a combination of historical re-default rates, the current economic environment and the nature of the modification program when forecasting expected cash flows. When impairment is measured based on the present value of expected future cash flows, the entire change in present value is recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Estimated credit losses in the delinquency-managed portfolios for performing exposures.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition, risk management and finance representatives who cover business areas with delinquency-managed portfolios containing smaller-balance homogeneous loans present their recommended reserve balances based on leading credit indicators, including loan delinquencies and changes in portfolio size as well as economic trends, including current and future housing prices, unemployment, length of time in foreclosure, costs to sell and GDP. This methodology is applied separately for each product within each geographic region in which these portfolios exist. This evaluation process is subject to numerous estimates and judgments. The frequency of default, risk ratings, loss recovery rates, size and diversity of individual large credits and ability of borrowers with foreign currency obligations to obtain the foreign currency necessary for orderly debt servicing, among other things, are all taken into account during this review. Changes in these estimates could have a direct impact on the credit costs in any period and could result in a change in the allowance.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Allowance for Unfunded Lending Commitments</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Credit loss reserves are recognized on all off-balance sheet commitments that are not unconditionally cancelable. Corporate loan EAD models include an incremental usage factor (or credit conversion factor) to estimate ECLs on amounts undrawn at the reporting date. Off-balance sheet commitments include unfunded exposures, revolving facilities, securities underwriting commitments, letters of credit, HELOCs and financial guarantees, which excludes performance guarantees. This reserve is classified on the Consolidated Balance Sheet in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other liabilities</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. Changes to the allowance for unfunded lending commitments are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provision for credit losses on unfunded lending commitments</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Instrument-specific Credit Risk</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi presents separately in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AOCI</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk, when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. Accordingly, the change in fair value of liabilities for which the fair value option was elected, related to changes in Citigroup’s own credit spreads, is presented in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AOCI</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesManagement 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.
CY2020Q1 c Financing Receivable Allowance For Credit Loss Percentage Increase Decrease
FinancingReceivableAllowanceForCreditLossPercentageIncreaseDecrease
0.29
CY2017Q4 c Tax Cuts And Jobs Act Of2017 Complete Including Provisional Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteIncludingProvisionalAccountingProvisionalIncomeTaxExpenseBenefit
22600000000 USD
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-94000000 USD
CY2018Q4 c Tax Cutsand Jobs Actof2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceIncomeTaxExpenseBenefit
-1200000000 USD
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
200000000 USD
CY2018Q4 c Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefit
900000000 USD
CY2018Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
4000000000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-20000000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-31000000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-26000000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-27000000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-18000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-20000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8000000 USD
CY2020 us-gaap Revenues
Revenues
74298000000 USD
CY2019 us-gaap Revenues
Revenues
74286000000 USD
CY2018 us-gaap Revenues
Revenues
72854000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2525000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4430000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5357000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11107000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19471000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18088000000 USD
CY2020Q4 us-gaap Assets
Assets
2260000000000 USD
CY2019Q4 us-gaap Assets
Assets
1951000000000 USD
CY2020 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
40185000000 USD
CY2019 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
47751000000 USD
CY2018 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
45682000000 USD
CY2020 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
928000000 USD
CY2019 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
2682000000 USD
CY2018 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
2203000000 USD
CY2020 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
2283000000 USD
CY2019 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
6872000000 USD
CY2018 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
5492000000 USD
CY2020 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
7989000000 USD
CY2019 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
9860000000 USD
CY2018 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
9494000000 USD
CY2020 us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
6125000000 USD
CY2019 us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
7672000000 USD
CY2018 us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
6284000000 USD
CY2020 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
579000000 USD
CY2019 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1673000000 USD
CY2018 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1673000000 USD
CY2020 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
58089000000 USD
CY2019 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
76510000000 USD
CY2018 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
70828000000 USD
CY2020 us-gaap Interest Expense Deposits
InterestExpenseDeposits
6537000000 USD
CY2019 us-gaap Interest Expense Deposits
InterestExpenseDeposits
12633000000 USD
CY2018 us-gaap Interest Expense Deposits
InterestExpenseDeposits
9616000000 USD
CY2020 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
2077000000 USD
CY2019 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
6263000000 USD
CY2018 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
4889000000 USD
CY2020 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
628000000 USD
CY2019 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
1308000000 USD
CY2018 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
1001000000 USD
CY2020 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
630000000 USD
CY2019 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
2465000000 USD
CY2018 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
2209000000 USD
CY2020 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
4669000000 USD
CY2019 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
6494000000 USD
CY2018 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
6551000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
14541000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
29163000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
24266000000 USD
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
43548000000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
47347000000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
46562000000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
15922000000 USD
CY2019 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
8218000000 USD
CY2018 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7354000000 USD
CY2020 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
27626000000 USD
CY2019 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
39129000000 USD
CY2018 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
39208000000 USD
CY2020 c Insurance Fees And Charges
InsuranceFeesAndCharges
1203000000 USD
CY2019 c Insurance Fees And Charges
InsuranceFeesAndCharges
781000000 USD
CY2018 c Insurance Fees And Charges
InsuranceFeesAndCharges
1182000000 USD
CY2020 c Commissions And Fees
CommissionsAndFees
11385000000 USD
CY2019 c Commissions And Fees
CommissionsAndFees
11746000000 USD
CY2018 c Commissions And Fees
CommissionsAndFees
11857000000 USD
CY2020 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
13885000000 USD
CY2019 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
8892000000 USD
CY2018 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
8905000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
61.78
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
73.87
CY2020 c Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageMarketValue
79.68
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
580000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
166650 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.42
CY2019Q4 c Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
32.47
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
762225 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
101.84
CY2018Q4 c Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
0
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1138813 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
161.96
CY2017Q4 c Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
0
CY2020 c Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod
0 shares
CY2020 c Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice
0
CY2019 c Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod
11365 shares
CY2019 c Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice
40.80
CY2018 c Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod
0 shares
CY2018 c Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
449916 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
142.30
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
376588 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
283.63
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2020 c Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue
0
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
134294 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
39.00
CY2019 c Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue
23.50
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2018 c Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
166650 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.42
CY2020Q4 c Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
14.24
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
166650 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.42
CY2019Q4 c Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
32.47
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
762225 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
101.84
CY2018Q4 c Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
166650 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
166650 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
762225 shares
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
166650 shares
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P0Y4M24D
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
47.42
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
166650 shares
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
47.42
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
34000000.0 shares
CY2020 c Share Based And Deferred Cash Incentive Compensation Expense
ShareBasedAndDeferredCashIncentiveCompensationExpense
2091000000 USD
CY2019 c Share Based And Deferred Cash Incentive Compensation Expense
ShareBasedAndDeferredCashIncentiveCompensationExpense
2190000000 USD
CY2018 c Share Based And Deferred Cash Incentive Compensation Expense
ShareBasedAndDeferredCashIncentiveCompensationExpense
2021000000 USD
CY2020Q4 c Defined Benefit Plan Significant Plans Percentage Captured Over Total Pension And Postretirement Liabilities Utilizing Quarterly Measurement
DefinedBenefitPlanSignificantPlansPercentageCapturedOverTotalPensionAndPostretirementLiabilitiesUtilizingQuarterlyMeasurement
0.90
CY2020 c Defined Benefit Plan Prescription Drug Subsidy Receipts Received Under Employer Group Waiver Plan
DefinedBenefitPlanPrescriptionDrugSubsidyReceiptsReceivedUnderEmployerGroupWaiverPlan
40000000 USD
CY2019 c Defined Benefit Plan Prescription Drug Subsidy Receipts Received Under Employer Group Waiver Plan
DefinedBenefitPlanPrescriptionDrugSubsidyReceiptsReceivedUnderEmployerGroupWaiverPlan
22000000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
9000000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
9000000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-18000000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2020 c Defined Contribution Plan Eligible Employees For Fixed Employer Contribution Maximum Compensation
DefinedContributionPlanEligibleEmployeesForFixedEmployerContributionMaximumCompensation
100000 USD
CY2020 c Defined Contribution Plan Fixed Percentage Employer Contribution For Eligible Employees
DefinedContributionPlanFixedPercentageEmployerContributionForEligibleEmployees
0.02
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
305000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
365000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
834000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4113000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4352000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4290000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
440000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
323000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
284000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4858000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5040000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5408000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1430000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-907000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-620000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-690000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
10000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
371000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-213000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
287000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
198000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2333000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2333000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-610000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-51000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2525000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4430000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5357000000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-27000000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-18000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
23000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-11000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-263000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1214000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
648000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-346000000 USD
CY2020 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-4000000 USD
CY2019 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-16000000 USD
CY2018 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-2000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
455000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
269000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
-8000000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
23000000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
119000000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
20000000 USD
CY2020 c Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment
IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment
-141000000 USD
CY2019 c Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment
IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment
-337000000 USD
CY2018 c Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment
IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment
302000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent
-8000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent
8000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent
-17000000 USD
CY2020 c Income Tax Effects Allocated Directly To Retained Earnings
IncomeTaxEffectsAllocatedDirectlyToRetainedEarnings
-911000000 USD
CY2019 c Income Tax Effects Allocated Directly To Retained Earnings
IncomeTaxEffectsAllocatedDirectlyToRetainedEarnings
46000000 USD
CY2018 c Income Tax Effects Allocated Directly To Retained Earnings
IncomeTaxEffectsAllocatedDirectlyToRetainedEarnings
-305000000 USD
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
3130000000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
4891000000 USD
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
4680000000 USD
CY2020 c Gain Loss On Investments Tax
GainLossOnInvestmentsTax
454000000 USD
CY2020 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
14000000 USD
CY2019 c Gain Loss On Investments Tax
GainLossOnInvestmentsTax
373000000 USD
CY2019 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
9000000 USD
CY2018 c Gain Loss On Investments Tax
GainLossOnInvestmentsTax
104000000 USD
CY2018 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
32000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.035
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.053
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.024
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.023
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.030
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-94000000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
6791000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
3809000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2510000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2224000000 USD
CY2020Q4 c Deferred Tax Assets Undistributed Foreign Earnings
DeferredTaxAssetsUndistributedForeignEarnings
1195000000 USD
CY2019Q4 c Deferred Tax Assets Undistributed Foreign Earnings
DeferredTaxAssetsUndistributedForeignEarnings
1030000000 USD
CY2020Q4 c Deferred Tax Assets Tax Investments
DeferredTaxAssetsTaxInvestments
1486000000 USD
CY2019Q4 c Deferred Tax Assets Tax Investments
DeferredTaxAssetsTaxInvestments
2727000000 USD
CY2020Q4 c Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
17416000000 USD
CY2019Q4 c Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
19711000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2935000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2607000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3832000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3341000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
36165000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
35449000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5177000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6476000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30988000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
28973000000 USD
CY2020Q4 c Deferred Tax Liabilities Intangible Assets And Leases
DeferredTaxLiabilitiesIntangibleAssetsAndLeases
2526000000 USD
CY2019Q4 c Deferred Tax Liabilities Intangible Assets And Leases
DeferredTaxLiabilitiesIntangibleAssetsAndLeases
2640000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
50000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
201000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
921000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
974000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
597000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
587000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2054000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1477000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6148000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5879000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
24840000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
23094000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
721000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
607000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1013000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
51000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
50000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
40000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
217000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
151000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
46000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
74000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
44000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
174000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
40000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
21000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
283000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
23000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
23000000 USD
CY2020 c Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions
-1000000 USD
CY2019 c Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions
1000000 USD
CY2018 c Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions
-12000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
861000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
721000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
607000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000000 USD
CY2019Q4 c Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
82000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
103000000 USD
CY2018Q4 c Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
85000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
121000000 USD
CY2017Q4 c Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
101000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
14000000 USD
CY2020 c Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax
10000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4000000 USD
CY2019 c Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax
-4000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000000 USD
CY2018 c Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax
6000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
118000000 USD
CY2020Q4 c Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
96000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000000 USD
CY2019Q4 c Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
82000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
103000000 USD
CY2018Q4 c Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax
85000000 USD
CY2020Q4 c Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued
4000000 USD
CY2019Q4 c Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued
3000000 USD
CY2018Q4 c Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued
2000000 USD
CY2020Q4 c Unrecognized Tax Benefits State Income Tax Penalties Accrued
UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued
1000000 USD
CY2019Q4 c Unrecognized Tax Benefits State Income Tax Penalties Accrued
UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued
1000000 USD
CY2018Q4 c Unrecognized Tax Benefits State Income Tax Penalties Accrued
UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued
1000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13800000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16700000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16100000000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
11000000000.0 USD
CY2020Q4 c Additional Taxes On Undistributed Foreign Earnings
AdditionalTaxesOnUndistributedForeignEarnings
4300000000 USD
CY2020Q4 us-gaap Bad Debt Reserve For Tax Purposes Of Qualified Lender
BadDebtReserveForTaxPurposesOfQualifiedLender
358000000 USD
CY2020Q4 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
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5200000000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-500000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
24800000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
23100000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
24800000000 USD
CY2020 c Deferred Tax Assets Tax Credit Carryforwards Federal State And Local Period
DeferredTaxAssetsTaxCreditCarryforwardsFederalStateAndLocalPeriod
P20Y
CY2020 c Deferred Tax Assets Tax Credit Carryforwards Foreign Period
DeferredTaxAssetsTaxCreditCarryforwardsForeignPeriod
P10Y
CY2020 c Deferred Tax Assets Tax Credit Carryforwards Foreign Utilization Limit
DeferredTaxAssetsTaxCreditCarryforwardsForeignUtilizationLimit
0.21
CY2020Q4 c Domestic Losses Reclassified As Foreign Source Income
DomesticLossesReclassifiedAsForeignSourceIncome
26000000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11107000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19471000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18088000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
40000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35000000 USD
CY2020 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
11067000000 USD
CY2019 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
19405000000 USD
CY2018 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
18053000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-20000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
11047000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
19401000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
18045000000 USD
CY2020 us-gaap Dividends Preferred Stock
DividendsPreferredStock
1095000000 USD
CY2019 us-gaap Dividends Preferred Stock
DividendsPreferredStock
1109000000 USD
CY2018 us-gaap Dividends Preferred Stock
DividendsPreferredStock
1174000000 USD
CY2020 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
9952000000 USD
CY2019 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
18292000000 USD
CY2018 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
16871000000 USD
CY2020 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
73000000 USD
CY2019 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
121000000 USD
CY2018 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
200000000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9879000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18171000000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16671000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2085800000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2249200000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2493300000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.75
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.08
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.69
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.74
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.08
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.69
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9879000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18171000000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16671000000 USD
CY2020 c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
30000000 USD
CY2019 c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
33000000 USD
CY2018 c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
0 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9909000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
18204000000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16671000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2085800000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2249200000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2493300000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
100000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
100000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
100000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13100000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16000000.0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2099000000.0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2265300000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2494800000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.73
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
8.04
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.69
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.72
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.04
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.68
CY2020 us-gaap Schedule Of Resale Agreements
ScheduleOfResaleAgreements
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Securities borrowed and purchased under agreements to resell</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, at their respective carrying values, consisted of the following:</span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.388%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.602%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.710%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%">In millions of dollars</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Securities purchased under agreements to resell</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">204,655</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">169,874 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deposits paid for securities borrowed</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">90,067</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">81,448 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total, net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">294,722</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">251,322 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Allowance for credit losses on securities purchased and borrowed</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(2)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(10)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total, net of allowance</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">294,712</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">251,322 </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
204655000000 USD
CY2019Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
169874000000 USD
CY2020Q4 c Deposits Paid For Securities Borrowed At Carrying Value Before Allowance For Credit Loss
DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss
90067000000 USD
CY2019Q4 c Deposits Paid For Securities Borrowed At Carrying Value Before Allowance For Credit Loss
DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss
81448000000 USD
CY2020Q4 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Before Allowance For Credit Loss
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedBeforeAllowanceForCreditLoss
294722000000 USD
CY2019Q4 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Before Allowance For Credit Loss
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedBeforeAllowanceForCreditLoss
251322000000 USD
CY2020Q4 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Allowance For Credit Loss
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedAllowanceForCreditLoss
10000000 USD
CY2019Q4 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Allowance For Credit Loss
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedAllowanceForCreditLoss
0 USD
CY2020Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
294712000000 USD
CY2019Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
251322000000 USD
CY2020 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Securities loaned and sold under agreements to repurchase</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, at their respective carrying values, consisted of the following:</span></div><div style="margin-bottom:15pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.388%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.602%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.710%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%">In millions of dollars</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Securities sold under agreements to repurchase</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">181,194</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">155,164 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deposits received for securities loaned</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">18,331</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">11,175 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total, net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">199,525</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">166,339 </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1)     The above tables do not include securities-for-securities lending transactions of $6.8 billion and $6.3 billion at December 31, 2020 and 2019, 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 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">Other assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> and the obligation to return those securities as a liability within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">Brokerage payables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">. </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(2)    See Note 15 to the Consolidated Financial Statements for further information.</span></div>
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
181194000000 USD
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
155164000000 USD
CY2020Q4 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
18331000000 USD
CY2019Q4 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
11175000000 USD
CY2020Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
199525000000 USD
CY2019Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
166339000000 USD
CY2020Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
6800000000 USD
CY2019Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
6300000000 USD
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
362025000000 USD
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
157370000000 USD
CY2020Q4 us-gaap Securities Loaned Asset
SecuritiesLoanedAsset
6358000000 USD
CY2020Q4 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
18331000000 USD
CY2020Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
7982000000 USD
CY2020Q4 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
10349000000 USD
CY2020Q4 c Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
363253000000 USD
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
204655000000 USD
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
159232000000 USD
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
45423000000 USD
CY2020Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
96425000000 USD
CY2020Q4 us-gaap Securities Borrowed Liability
SecuritiesBorrowedLiability
6358000000 USD
CY2020Q4 us-gaap Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
90067000000 USD
CY2020Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
13474000000 USD
CY2020Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
76593000000 USD
CY2020Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
458450000000 USD
CY2020Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
163728000000 USD
CY2020Q4 us-gaap Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
294722000000 USD
CY2020Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
172706000000 USD
CY2020Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
122016000000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
338564000000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
157370000000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
181194000000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
95563000000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
85631000000 USD
CY2020Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
24689000000 USD
CY2020Q4 c Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
163728000000 USD
CY2020Q4 us-gaap Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
199525000000 USD
CY2020Q4 c Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
103545000000 USD
CY2020Q4 c Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
95980000000 USD
CY2019Q4 us-gaap Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
281274000000 USD
CY2019Q4 us-gaap Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
111400000000 USD
CY2019Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
169874000000 USD
CY2019Q4 us-gaap Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
134150000000 USD
CY2019Q4 us-gaap Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
35724000000 USD
CY2019Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
90047000000 USD
CY2019Q4 us-gaap Securities Borrowed Liability
SecuritiesBorrowedLiability
8599000000 USD
CY2019Q4 us-gaap Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
81448000000 USD
CY2019Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
27067000000 USD
CY2019Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
54381000000 USD
CY2019Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
371321000000 USD
CY2019Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
119999000000 USD
CY2019Q4 us-gaap Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
251322000000 USD
CY2019Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
161217000000 USD
CY2019Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
90105000000 USD
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
266564000000 USD
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
111400000000 USD
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
155164000000 USD
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
91034000000 USD
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
64130000000 USD
CY2019Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
19774000000 USD
CY2019Q4 us-gaap Securities Loaned Asset
SecuritiesLoanedAsset
8599000000 USD
CY2019Q4 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
11175000000 USD
CY2019Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
3138000000 USD
CY2019Q4 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
8037000000 USD
CY2019Q4 c Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
286338000000 USD
CY2019Q4 c Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
119999000000 USD
CY2019Q4 us-gaap Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
166339000000 USD
CY2019Q4 c Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
94172000000 USD
CY2019Q4 c Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
72167000000 USD
CY2020Q4 us-gaap Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
338564000000 USD
CY2020Q4 us-gaap Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
24689000000 USD
CY2020Q4 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
363253000000 USD
CY2019Q4 us-gaap Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
266564000000 USD
CY2019Q4 us-gaap Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
19774000000 USD
CY2019Q4 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
286338000000 USD
CY2020Q4 us-gaap Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
338564000000 USD
CY2020Q4 us-gaap Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
24689000000 USD
CY2020Q4 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
363253000000 USD
CY2019Q4 us-gaap Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
266564000000 USD
CY2019Q4 us-gaap Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
19774000000 USD
CY2019Q4 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
286338000000 USD
CY2020 us-gaap Due To And From Broker Dealers And Clearing Organizations Disclosure
DueToAndFromBrokerDealersAndClearingOrganizationsDisclosure
BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company 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.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Brokerage receivables </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Brokerage payables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> consisted of the following:</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:49.495%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.602%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.603%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%">In millions of dollars</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Receivables from customers</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">18,097</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">15,912 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Receivables from brokers, dealers and clearing organizations</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">26,709</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">23,945 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total brokerage receivables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">44,806</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">39,857 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Payables to customers</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">39,319</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">37,613 </span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Payables to brokers, dealers and clearing organizations</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">11,165</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">10,988 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total brokerage payables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">50,484</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">48,601 </span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:center"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1)     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.</span></div>
CY2020Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
18097000000 USD
CY2019Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
15912000000 USD
CY2020Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
26709000000 USD
CY2019Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
23945000000 USD
CY2020Q4 c Brokerage Receivables
BrokerageReceivables
44806000000 USD
CY2019Q4 c Brokerage Receivables
BrokerageReceivables
39857000000 USD
CY2020Q4 srt Payables To Customers
PayablesToCustomers
39319000000 USD
CY2019Q4 srt Payables To Customers
PayablesToCustomers
37613000000 USD
CY2020Q4 srt Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
11165000000 USD
CY2019Q4 srt Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
10988000000 USD
CY2020Q4 c Brokerage Payables
BrokeragePayables
50484000000 USD
CY2019Q4 c Brokerage Payables
BrokeragePayables
48601000000 USD
CY2020Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
447359000000 USD
CY2019Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
368563000000 USD
CY2020 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
7554000000 USD
CY2019 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
9269000000 USD
CY2018 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
8704000000 USD
CY2020 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
301000000 USD
CY2019 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
404000000 USD
CY2018 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
521000000 USD
CY2020 us-gaap Dividend Income Operating
DividendIncomeOperating
134000000 USD
CY2019 us-gaap Dividend Income Operating
DividendIncomeOperating
187000000 USD
CY2018 us-gaap Dividend Income Operating
DividendIncomeOperating
269000000 USD
CY2020 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
7989000000 USD
CY2019 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
9860000000 USD
CY2018 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
9494000000 USD
CY2020 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
1895000000 USD
CY2019 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
1599000000 USD
CY2018 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
682000000 USD
CY2020 c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
139000000 USD
CY2019 c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
125000000 USD
CY2018 c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
261000000 USD
CY2020 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1756000000 USD
CY2019 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1474000000 USD
CY2018 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
421000000 USD
CY2020 c Heldto Maturity Securities Sold Securities Percentof Principal Amount Collected Minimum
HeldtoMaturitySecuritiesSoldSecuritiesPercentofPrincipalAmountCollectedMinimum
0.85
CY2018 c Heldtomaturity Securities Sold Security Carrying Value
HeldtomaturitySecuritiesSoldSecurityCarryingValue
61000000 USD
CY2018 c Debt Securities Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
DebtSecuritiesAvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
8000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
280000000 USD
CY2020Q4 c Percentage Of Fixed Income Investments In Gross Unrealized Loss Less Than Year
PercentageOfFixedIncomeInvestmentsInGrossUnrealizedLossLessThanYear
0.70
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
85000000 USD
CY2020Q4 c Percentage Of Fixed Income Investments In Gross Unrealized Loss For Year Or More
PercentageOfFixedIncomeInvestmentsInGrossUnrealizedLossForYearOrMore
0.78
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
85000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
62694000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
280000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
3891000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
85000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
66585000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
365000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
96451000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
802000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
41434000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
311000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
137885000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
1113000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
330409000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
335084000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
280093000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
280265000000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
104943000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
3022000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
175000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
107790000000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
80775000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1557000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
109000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
82223000000 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
86000000 USD
CY2019Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0 USD
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
13566000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
23000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
3006000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
86000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
16572000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
109000000 USD
CY2020Q4 c Held To Maturity Securities Accumulated Unrecognized Other Comprehensive Loss Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedOtherComprehensiveLossOtherThanTemporaryImpairmentNotCreditLossPreTax
582000000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
104943000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
107790000000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
80775000000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
82223000000 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
86000000 USD
CY2019Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0 USD
CY2020 c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
0 USD
CY2020 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
CY2020 c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
0 USD
CY2020 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
109000000 USD
CY2020 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
109000000 USD
CY2019 c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
2000000 USD
CY2019 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
CY2019 c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
2000000 USD
CY2019 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
21000000 USD
CY2019 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
23000000 USD
CY2018 c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
0 USD
CY2018 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
CY2018 c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
0 USD
CY2018 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
125000000 USD
CY2018 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
125000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
0 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
2000000 USD
CY2020 c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
-2000000 USD
CY2020 c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
-2000000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
8000000 USD
CY2020 c Debt Securities Available For Sale Reserve Builds Releases Net
DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet
-3000000 USD
CY2020 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
3000000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
5000000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
962000000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
700000000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
56000000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
9000000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
19000000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
16000000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
144000000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
123000000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
68000000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
53000000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
486000000 USD
CY2020 c Non Marketable Equity Securities Impairment Recognized In Earnings
NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings
0 USD
CY2019 c Non Marketable Equity Securities Impairment Recognized In Earnings
NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings
0 USD
CY2020Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
82000000 USD
CY2019Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
80000000 USD
CY2020Q4 c Loan Categories Number
LoanCategoriesNumber
2 category
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12315000000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12355000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9263000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9341000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8665000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1652000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1573000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1552000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7611000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7768000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7113000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7611000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7768000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7113000000 USD
CY2020 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
7635000000 USD
CY2019 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
364000000 USD
CY2018 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
394000000 USD
CY2020 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
676000000 USD
CY2019 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
86000000 USD
CY2018 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-153000000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
15922000000 USD
CY2019 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
8218000000 USD
CY2018 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7354000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
4000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
4000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
100000000 USD
CY2019 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
18000000 USD
CY2018 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-281000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12315000000 USD
CY2019Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1456000000 USD
CY2018Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1367000000 USD
CY2017Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1258000000 USD
CY2020 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
1446000000 USD
CY2019 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
92000000 USD
CY2018 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
113000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9263000000 USD
CY2018Q4 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
13682000000 USD
CY2019Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1456000000 USD
CY2018Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1367000000 USD
CY2020 c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
-53000000 USD
CY2019 c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
-3000000 USD
CY2018 c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
-4000000 USD
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2655000000 USD
CY2020Q4 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
27611000000 USD
CY2019Q4 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
14239000000 USD
CY2020 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
100000000 USD
CY2019 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
18000000 USD
CY2018 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-281000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1652000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7611000000 USD
CY2020 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
7635000000 USD
CY2020 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
676000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
4000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
4000000 USD
CY2020 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
100000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
23094000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1860000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2020Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
660562000000 USD
CY2020Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
8326000000 USD
CY2020Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
6854000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
675883000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12315000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9341000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1573000000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7768000000 USD
CY2019 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
364000000 USD
CY2019 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
86000000 USD
CY2019 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
18000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
11293000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1489000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
688622000000 USD
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
6648000000 USD
CY2019Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
4085000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
699483000000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12355000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8665000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1552000000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
7113000000 USD
CY2018 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
394000000 USD
CY2018 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-153000000 USD
CY2018 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-281000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12315000000 USD
CY2019Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0 USD
CY2020 c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2020 c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2020 c Debt Securities Held To Maturity Reserve Builds Releases Net
DebtSecuritiesHeldToMaturityReserveBuildsReleasesNet
7000000 USD
CY2020 c Debt Securities Held To Maturity Specific Reserve Builds Releases Net
DebtSecuritiesHeldToMaturitySpecificReserveBuildsReleasesNet
0 USD
CY2020 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
7000000 USD
CY2020 c Debt Securities Held To Maturity Allowance For Credit Loss Other Changes Net
DebtSecuritiesHeldToMaturityAllowanceForCreditLossOtherChangesNet
9000000 USD
CY2020 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
86000000 USD
CY2019Q4 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
0 USD
CY2020 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
CY2020 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
CY2020 c Financing Receivable Other Assets Allowancefor Credit Loss Reserve Builds Releases Net
FinancingReceivableOtherAssetsAllowanceforCreditLossReserveBuildsReleasesNet
7000000 USD
CY2020 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
7000000 USD
CY2020 c Financing Receivable Other Assets Allowancefor Credit Loss Allowance For Credit Loss Other Changes Net
FinancingReceivableOtherAssetsAllowanceforCreditLossAllowanceForCreditLossOtherChangesNet
22000000 USD
CY2020Q4 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
55000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
22256000000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-194000000 USD
CY2018 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
16000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
22046000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
80000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
22126000000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
36000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
22162000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
10371000000 USD
CY2020Q4 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
5960000000 USD
CY2020Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4411000000 USD
CY2019Q4 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
12271000000 USD
CY2019Q4 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
7944000000 USD
CY2019Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4327000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
336000000 USD
CY2019Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
495000000 USD
CY2020Q4 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
10707000000 USD
CY2020Q4 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
5960000000 USD
CY2020Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4747000000 USD
CY2019Q4 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
12766000000 USD
CY2019Q4 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
7944000000 USD
CY2019Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4822000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
419000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
564000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
557000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
364000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
350000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
351000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
365000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
370000000 USD
CY2019Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4327000000 USD
CY2020 c Intangible Assets Excluding Mortgage Servicing Rights Acquisitions Divestitures
IntangibleAssetsExcludingMortgageServicingRightsAcquisitionsDivestitures
527000000 USD
CY2020 c Intangible Assets Excluding Mortgage Servicing Rights Amortization Of Intangible Assets
IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
419000000 USD
CY2020 c Intangible Assets Excluding Mortgage Servicing Rights Impairments
IntangibleAssetsExcludingMortgageServicingRightsImpairments
38000000 USD
CY2020 c Intangible Assets Excluding Mortgage Servicing Rights Translation And Purchase Accounting Adjustments
IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
14000000 USD
CY2020Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4411000000 USD
CY2019Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
495000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
336000000 USD
CY2019Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4822000000 USD
CY2020Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4747000000 USD
CY2020Q4 us-gaap Commercial Paper
CommercialPaper
18010000000 USD
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
16476000000 USD
CY2020Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
11504000000 USD
CY2019Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
28573000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
29514000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
248760000000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
45049000000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
4000000000.0 USD
CY2019Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
17600000000 USD
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0266
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
248760000000 USD
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0266
CY2020Q4 c Debt Instrument Weighted Average Interest Rate After Effect Of Derivative Contract
DebtInstrumentWeightedAverageInterestRateAfterEffectOfDerivativeContract
0.0264
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
43321000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36745000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
26047000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
21006000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
18877000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
125690000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2020Q4 c Trust Preferred Securities Liquidation Value
TrustPreferredSecuritiesLiquidationValue
2577000000 USD
CY2020Q4 c Junior Subordinated Debentures Owned By Trust Proceeds Received From Trust At Issuance
JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
2583000000 USD
CY2020Q4 c Tier One Common Capital Requiredfor Capital Adequacyto Risk Weighted Assets
TierOneCommonCapitalRequiredforCapitalAdequacytoRiskWeightedAssets
0.045
CY2020Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.060
CY2020Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.080
CY2020Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040
CY2020Q4 c Supplementary Leverage Ratio Stated Minimum
SupplementaryLeverageRatioStatedMinimum
0.030
CY2020 c Proceeds From Dividends Received From Citibank
ProceedsFromDividendsReceivedFromCitibank
2300000000 USD
CY2019 c Proceeds From Dividends Received From Citibank
ProceedsFromDividendsReceivedFromCitibank
17300000000 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
19480000000 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
17980000000 USD
CY2020Q4 c Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
485411000000 USD
CY2020Q4 c Variable Interest Entity And Special Purpose Entity Consolidated Carrying Amount Assets
VariableInterestEntityAndSpecialPurposeEntityConsolidatedCarryingAmountAssets
60056000000 USD
CY2020Q4 c Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
425355000000 USD
CY2020Q4 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
36581000000 USD
CY2020Q4 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
5643000000 USD
CY2020Q4 c Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
13783000000 USD
CY2020Q4 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
118000000 USD
CY2020Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
56125000000 USD
CY2019Q4 c Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
460157000000 USD
CY2019Q4 c Variable Interest Entity And Special Purpose Entity Consolidated Carrying Amount Assets
VariableInterestEntityAndSpecialPurposeEntityConsolidatedCarryingAmountAssets
69506000000 USD
CY2019Q4 c Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
390651000000 USD
CY2019Q4 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
34320000000 USD
CY2019Q4 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
5425000000 USD
CY2019Q4 c Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
16157000000 USD
CY2019Q4 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
74000000 USD
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
55976000000 USD
CY2020 c Securitization Trust Number
SecuritizationTrustNumber
2 trust
CY2020Q4 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
15700000000 USD
CY2019Q4 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
19700000000 USD
CY2020Q4 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Trust Issued Securities
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities
7900000000 USD
CY2019Q4 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Trust Issued Securities
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities
6200000000 USD
CY2020Q4 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Reporting Entity Via Non Certificated Interests
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByReportingEntityViaNonCertificatedInterests
11100000000 USD
CY2019Q4 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Reporting Entity Via Non Certificated Interests
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByReportingEntityViaNonCertificatedInterests
17800000000 USD
CY2020Q4 c Securitized Credit Card Receivables Principal Amount Outstanding
SecuritizedCreditCardReceivablesPrincipalAmountOutstanding
34700000000 USD
CY2019Q4 c Securitized Credit Card Receivables Principal Amount Outstanding
SecuritizedCreditCardReceivablesPrincipalAmountOutstanding
43700000000 USD
CY2020 c Securitization Trust Number
SecuritizationTrustNumber
2 trust
CY2020 c Collateralized Loan Obligations Life
CollateralizedLoanObligationsLife
P12Y
CY2020Q4 c Numberof Tob Trusts
NumberofTOBTrusts
2 trust
CY2019Q4 c Municipal Bonds Owned By Trust With Credit Guarantee
MunicipalBondsOwnedByTrustWithCreditGuarantee
0 USD
CY2020Q4 c Municipal Bonds Owned By Trust With Credit Guarantee
MunicipalBondsOwnedByTrustWithCreditGuarantee
0 USD
CY2020Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
45628000000 USD
CY2020Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
63915000000 USD
CY2019Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
38919000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
44353000000 USD
CY2020Q4 us-gaap Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
81082000000 USD
CY2020Q4 us-gaap Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
28000000 USD
CY2020Q4 us-gaap Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
342000000 USD
CY2020Q4 us-gaap Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
169026000000 USD
CY2020Q4 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
5554000000 USD
CY2020Q4 us-gaap Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
4989000000 USD
CY2019Q4 us-gaap Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
94659000000 USD
CY2019Q4 us-gaap Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
-114000000 USD
CY2019Q4 us-gaap Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
743000000 USD
CY2019Q4 us-gaap Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
157387000000 USD
CY2019Q4 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
2334000000 USD
CY2019Q4 us-gaap Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
3445000000 USD
CY2020Q4 c Prepayable Financial Asset Closed Portfolio Hedged Asset Fair Value Hedge Last Of Layer Cumulative Increase Decrease
PrepayableFinancialAssetClosedPortfolioHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
-18000000 USD
CY2020Q4 c Prepayable Financial Asset Closed Portfolio Discontinued Hedged Asset Fair Value Hedge Last Of Layer Cumulative Increase Decrease
PrepayableFinancialAssetClosedPortfolioDiscontinuedHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
62000000 USD
CY2020Q4 us-gaap Hedged Asset Fair Value Hedge Last Of Layer Amount
HedgedAssetFairValueHedgeLastOfLayerAmount
2527000000 USD
CY2020Q4 us-gaap Closed Portfolio And Beneficial Interest Last Of Layer Amortized Cost
ClosedPortfolioAndBeneficialInterestLastOfLayerAmortizedCost
19000000000 USD
CY2019Q4 c Prepayable Financial Asset Closed Portfolio Hedged Asset Fair Value Hedge Last Of Layer Cumulative Increase Decrease
PrepayableFinancialAssetClosedPortfolioHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
-8000000 USD
CY2019Q4 c Prepayable Financial Asset Closed Portfolio Discontinued Hedged Asset Fair Value Hedge Last Of Layer Cumulative Increase Decrease
PrepayableFinancialAssetClosedPortfolioDiscontinuedHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
157000000 USD
CY2019Q4 us-gaap Hedged Asset Fair Value Hedge Last Of Layer Amount
HedgedAssetFairValueHedgeLastOfLayerAmount
605000000 USD
CY2019Q4 us-gaap Closed Portfolio And Beneficial Interest Last Of Layer Amortized Cost
ClosedPortfolioAndBeneficialInterestLastOfLayerAmortizedCost
20000000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
2655000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
729000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
-356000000 USD
CY2020 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
920000000 USD
CY2020 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P10Y
CY2020Q4 c Credit Risk Derivative Assets Percentage From Counterparties With Collateral Agreements
CreditRiskDerivativeAssetsPercentageFromCounterpartiesWithCollateralAgreements
0.97
CY2019Q4 c Credit Risk Derivative Assets Percentage From Counterparties With Collateral Agreements
CreditRiskDerivativeAssetsPercentageFromCounterpartiesWithCollateralAgreements
0.98
CY2020Q4 c Derivative Numberof Top Counterparties Whichare Banks Financial Institutionsand Other Dealers
DerivativeNumberofTopCounterpartiesWhichareBanksFinancialInstitutionsandOtherDealers
15 counterparty
CY2020Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9789000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10129000000 USD
CY2020Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
612770000000 USD
CY2020Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
543607000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9789000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10129000000 USD
CY2020Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
612770000000 USD
CY2020Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
543607000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9789000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10129000000 USD
CY2020Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
612770000000 USD
CY2020Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
543607000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9789000000 USD
CY2020Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10129000000 USD
CY2020Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
612770000000 USD
CY2020Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
543607000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
10409000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10738000000 USD
CY2019Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
703926000000 USD
CY2019Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
603387000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
10409000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10738000000 USD
CY2019Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
703926000000 USD
CY2019Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
603387000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
10409000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10738000000 USD
CY2019Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
703926000000 USD
CY2019Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
603387000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
10409000000 USD
CY2019Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10738000000 USD
CY2019Q4 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
703926000000 USD
CY2019Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
603387000000 USD
CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
25000000000 USD
CY2019Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
30000000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
22000000000 USD
CY2019Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
28000000000 USD
CY2020 c Credit Derivatives Number Of Rating Agencies
CreditDerivativesNumberOfRatingAgencies
3 agency
CY2020Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
800000000 USD
CY2020Q4 c Derivative Collateral Obligation To Return Cash Portion To Be Segregated
DerivativeCollateralObligationToReturnCashPortionToBeSegregated
200000000 USD
CY2020Q4 c Credit Derivative Aggregate Cash Obligations And Collateral Requirements
CreditDerivativeAggregateCashObligationsAndCollateralRequirements
1000000000 USD
CY2020Q4 c Derivative Funding Valuation Adjustment Derivative Liabilities
DerivativeFundingValuationAdjustmentDerivativeLiabilities
67000000 USD
CY2020Q4 c Counterparty Derivative Credit Risk Valuation Adjustment Derivative Assets
CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets
800000000 USD
CY2019Q4 c Counterparty Derivative Credit Risk Valuation Adjustment Derivative Assets
CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets
705000000 USD
CY2020Q4 c Derivative Funding Valuation Adjustment Derivative Assets
DerivativeFundingValuationAdjustmentDerivativeAssets
525000000 USD
CY2019Q4 c Derivative Funding Valuation Adjustment Derivative Assets
DerivativeFundingValuationAdjustmentDerivativeAssets
530000000 USD
CY2020Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
403000000 USD
CY2019Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
341000000 USD
CY2019Q4 c Derivative Funding Valuation Adjustment Derivative Liabilities
DerivativeFundingValuationAdjustmentDerivativeLiabilities
72000000 USD
CY2020Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
855000000 USD
CY2019Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
822000000 USD
CY2020 c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
-101000000 USD
CY2019 c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
149000000 USD
CY2018 c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
-109000000 USD
CY2020 c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
-95000000 USD
CY2019 c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
13000000 USD
CY2018 c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
46000000 USD
CY2020 c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
133000000 USD
CY2019 c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
-131000000 USD
CY2018 c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
178000000 USD
CY2020 c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
-6000000 USD
CY2019 c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
-63000000 USD
CY2018 c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
56000000 USD
CY2020 c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
-69000000 USD
CY2019 c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
-32000000 USD
CY2018 c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
171000000 USD
CY2020 c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
-616000000 USD
CY2019 c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
-1473000000 USD
CY2018 c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
1415000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25000000000.0 USD
CY2020 c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
-685000000 USD
CY2019 c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
-1505000000 USD
CY2018 c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
1586000000 USD
CY2020 c Fair Value Measurement With Unobservable Inputs Reconciliation Non Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationNonRecurringBasisAssetGainLossIncludedInEarnings
-159000000 USD
CY2019 c Fair Value Measurement With Unobservable Inputs Reconciliation Non Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationNonRecurringBasisAssetGainLossIncludedInEarnings
42000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12800000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
-616000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
-1473000000 USD
CY2020Q4 c Fair Value Option Loans Held As Assets Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2019Q4 c Fair Value Option Loans Held As Assets Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
1000000 USD
CY2020Q4 c Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2019Q4 c Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2020Q4 c Certain Structured Liabilities
CertainStructuredLiabilities
48500000000 USD
CY2019Q4 c Certain Structured Liabilities
CertainStructuredLiabilities
49700000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
766000000 USD
CY2019Q4 c Assets Pledged As Collateral At Carrying Value
AssetsPledgedAsCollateralAtCarryingValue
519777000000 USD
CY2020Q4 c Investment Securities Pledged As Collateral At Carrying Value
InvestmentSecuritiesPledgedAsCollateralAtCarryingValue
231696000000 USD
CY2019Q4 c Investment Securities Pledged As Collateral At Carrying Value
InvestmentSecuritiesPledgedAsCollateralAtCarryingValue
152352000000 USD
CY2020Q4 c Loans Pledged As Collateral At Carrying Value
LoansPledgedAsCollateralAtCarryingValue
239699000000 USD
CY2019Q4 c Loans Pledged As Collateral At Carrying Value
LoansPledgedAsCollateralAtCarryingValue
236033000000 USD
CY2020Q4 c Trading Account Assets Pledged As Collateral At Carrying Value
TradingAccountAssetsPledgedAsCollateralAtCarryingValue
174717000000 USD
CY2019Q4 c Trading Account Assets Pledged As Collateral At Carrying Value
TradingAccountAssetsPledgedAsCollateralAtCarryingValue
131392000000 USD
CY2020Q4 c Assets Pledged As Collateral At Carrying Value
AssetsPledgedAsCollateralAtCarryingValue
646112000000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
17977000000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
30251000000 USD
CY2020Q4 c Cash And Securities Segregated Under Securities Exchange Commission And Other Regulation Fair Value Disclosure
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionAndOtherRegulationFairValueDisclosure
9400000000 USD
CY2019Q4 c Cash And Securities Segregated Under Securities Exchange Commission And Other Regulation Fair Value Disclosure
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionAndOtherRegulationFairValueDisclosure
8500000000 USD
CY2020Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
671600000000 USD
CY2019Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
569800000000 USD
CY2020Q4 us-gaap Financial Instruments Owned And Pledged As Collateral Amount Not Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountNotEligibleToBeRepledgedByCounterparty
470700000000 USD
CY2019Q4 us-gaap Financial Instruments Owned And Pledged As Collateral Amount Not Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountNotEligibleToBeRepledgedByCounterparty
388900000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2800000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3100000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3100000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3300000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
27000000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
56000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
1054000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
1084000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
814000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
942000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
447000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
499000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
791000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
663000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
518000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
399000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
307000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3444000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
356000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3088000000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
1000000000.0 USD
CY2020Q4 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
266900000000 USD
CY2020Q4 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
174600000000 USD
CY2020Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
441500000000 USD
CY2020Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
2204000000 USD
CY2019Q4 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
253600000000 USD
CY2019Q4 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
163000000000.0 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
416600000000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1162000000 USD
CY2020 c Compensation Received For Standard Representations And Warranties
CompensationReceivedForStandardRepresentationsAndWarranties
0 USD
CY2020 c Stated Or Notional Amounts Included In Indemnification Clauses
StatedOrNotionalAmountsIncludedInIndemnificationClauses
0 USD
CY2000Q4 c Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
2 trust
CY2019Q4 c Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
0 USD
CY2020Q4 c Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
0 USD
CY2020Q4 c Cash Initial Margin Collected And Remitted Amount
CashInitialMarginCollectedAndRemittedAmount
16600000000 USD
CY2019Q4 c Cash Initial Margin Collected And Remitted Amount
CashInitialMarginCollectedAndRemittedAmount
13300000000 USD
CY2020Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
2200000000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1200000000 USD
CY2020Q4 c Cash Held As Collateral
CashHeldAsCollateral
51600000000 USD
CY2019Q4 c Cash Held As Collateral
CashHeldAsCollateral
46700000000 USD
CY2020Q4 c Securitiesand Other Marketable Assets Heldas Collateral
SecuritiesandOtherMarketableAssetsHeldasCollateral
80100000000 USD
CY2019Q4 c Securitiesand Other Marketable Assets Heldas Collateral
SecuritiesandOtherMarketableAssetsHeldasCollateral
58600000000 USD
CY2020Q4 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
6600000000 USD
CY2019Q4 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
4400000000 USD
CY2020Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
441500000000 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
416600000000 USD
CY2020Q4 c Credit Commitments
CreditCommitments
1071288000000 USD
CY2019Q4 c Credit Commitments
CreditCommitments
1066364000000 USD
CY2020Q4 c Securities Purchasedunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
71800000000 USD
CY2019Q4 c Securities Purchasedunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
34000000000.0 USD
CY2020Q4 c Securities Soldunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled
62500000000 USD
CY2019Q4 c Securities Soldunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled
38700000000 USD
CY2020Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
1400000000 USD
CY2020 c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2020 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
58089000000 USD
CY2020 c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
CY2020 us-gaap Interest Expense
InterestExpense
14541000000 USD
CY2020 c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
43548000000 USD
CY2020 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
11385000000 USD
CY2020 c Fees And Commissions Intercompany
FeesAndCommissionsIntercompany
0 USD
CY2020 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
13885000000 USD
CY2020 c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
CY2020 c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
5480000000 USD
CY2020 c Other Income Intercompany
OtherIncomeIntercompany
0 USD
CY2020 us-gaap Noninterest Income
NoninterestIncome
30750000000 USD
CY2020 us-gaap Revenues
Revenues
74298000000 USD
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
17495000000 USD
CY2020 us-gaap Labor And Related Expense
LaborAndRelatedExpense
22214000000 USD
CY2020 c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
CY2020 c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
20957000000 USD
CY2020 c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
CY2020 us-gaap Noninterest Expense
NoninterestExpense
43171000000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13632000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2525000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11107000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-20000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
11087000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
40000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
11047000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4260000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15307000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
26000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
40000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15373000000 USD
CY2019 c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2019 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
76510000000 USD
CY2019 us-gaap Cost Of Revenue
CostOfRevenue
8383000000 USD
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
21433000000 USD
CY2019 c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
CY2019 us-gaap Interest Expense
InterestExpense
29163000000 USD
CY2019 c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
47347000000 USD
CY2019 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
11746000000 USD
CY2019 c Fees And Commissions Intercompany
FeesAndCommissionsIntercompany
0 USD
CY2019 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
8892000000 USD
CY2019 c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
CY2019 c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
6301000000 USD
CY2019 c Other Income Intercompany
OtherIncomeIntercompany
0 USD
CY2019 us-gaap Noninterest Income
NoninterestIncome
26939000000 USD
CY2019 us-gaap Revenues
Revenues
74286000000 USD
CY2019 c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
CY2019 c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
20569000000 USD
CY2019 c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
CY2019 us-gaap Noninterest Expense
NoninterestExpense
42002000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23901000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4430000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19471000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
19467000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
19401000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
852000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20253000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20319000000 USD
CY2018 c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2018 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
70828000000 USD
CY2018 c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
CY2018 us-gaap Interest Expense
InterestExpense
24266000000 USD
CY2018 c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
46562000000 USD
CY2018 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
11857000000 USD
CY2018 c Fees And Commissions Intercompany
FeesAndCommissionsIntercompany
0 USD
CY2018 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
8905000000 USD
CY2018 c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
CY2018 c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
5530000000 USD
CY2018 c Other Income Intercompany
OtherIncomeIntercompany
0 USD
CY2018 us-gaap Noninterest Income
NoninterestIncome
26292000000 USD
CY2018 us-gaap Revenues
Revenues
72854000000 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
7568000000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
21154000000 USD
CY2018 c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
CY2018 c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
20687000000 USD
CY2020Q4 c Cash And Due From Banks Intercompany
CashAndDueFromBanksIntercompany
0 USD
CY2018 c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
CY2018 us-gaap Noninterest Expense
NoninterestExpense
41841000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23445000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5357000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18088000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
18080000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
18045000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2499000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15546000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-43000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
35000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15538000000 USD
CY2020Q4 c Cash And Due From Banks Excluding Intercompany Activity
CashAndDueFromBanksExcludingIntercompanyActivity
26349000000 USD
CY2020Q4 c Interestbearing Depositsin Banksand Other Financial Institutions Excluding Intercompany Activity
InterestbearingDepositsinBanksandOtherFinancialInstitutionsExcludingIntercompanyActivity
283266000000 USD
CY2020Q4 c Interestbearing Depositsin Banksand Other Financial Institutions Intercompany
InterestbearingDepositsinBanksandOtherFinancialInstitutionsIntercompany
0 USD
CY2020Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
294712000000 USD
CY2020Q4 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Intercompany
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedIntercompany
0 USD
CY2020Q4 us-gaap Trading Securities
TradingSecurities
375079000000 USD
CY2020Q4 c Trading Securities Intercompany
TradingSecuritiesIntercompany
0 USD
CY2020Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
447359000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
675883000000 USD
CY2020Q4 c Financing Receivable Netof Deferred Income Intercompany
FinancingReceivableNetofDeferredIncomeIntercompany
0 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
650927000000 USD
CY2020Q4 c Advances To Subsidiaries
AdvancesToSubsidiaries
0 USD
CY2020Q4 c Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2020Q4 c Other Assets Including Deposits Brokerage Receivables Intangible Assets And Servicing Assets
OtherAssetsIncludingDepositsBrokerageReceivablesIntangibleAssetsAndServicingAssets
182398000000 USD
CY2020Q4 c Other Assets Intercompany
OtherAssetsIntercompany
0 USD
CY2020Q4 us-gaap Assets
Assets
2260090000000 USD
CY2020Q4 us-gaap Deposits
Deposits
1280671000000 USD
CY2020Q4 c Deposits Intercompany
DepositsIntercompany
0 USD
CY2020Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
199525000000 USD
CY2020Q4 c Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned Intercompany
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoanedIntercompany
0 USD
CY2020Q4 us-gaap Trading Liabilities
TradingLiabilities
168027000000 USD
CY2020Q4 c Trading Liabilities Intercompany
TradingLiabilitiesIntercompany
0 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
29514000000 USD
CY2020Q4 c Short Term Debt Intercompany
ShortTermDebtIntercompany
0 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2020Q4 c Long Term Debt Intercompany
LongTermDebtIntercompany
0 USD
CY2020Q4 c Advances From Subsidiaries
AdvancesFromSubsidiaries
0 USD
CY2020Q4 c Brokerage Payables And Other Liabilities
BrokeragePayablesAndOtherLiabilities
110467000000 USD
CY2020Q4 c Other Liabilities Intercompany
OtherLiabilitiesIntercompany
0 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
200200000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2260090000000 USD
CY2019Q4 c Cash And Due From Banks Excluding Intercompany Activity
CashAndDueFromBanksExcludingIntercompanyActivity
23967000000 USD
CY2019Q4 c Cash And Due From Banks Intercompany
CashAndDueFromBanksIntercompany
0 USD
CY2019Q4 c Interestbearing Depositsin Banksand Other Financial Institutions Excluding Intercompany Activity
InterestbearingDepositsinBanksandOtherFinancialInstitutionsExcludingIntercompanyActivity
169952000000 USD
CY2019Q4 c Interestbearing Depositsin Banksand Other Financial Institutions Intercompany
InterestbearingDepositsinBanksandOtherFinancialInstitutionsIntercompany
0 USD
CY2019Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
251322000000 USD
CY2019Q4 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Intercompany
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedIntercompany
0 USD
CY2019Q4 us-gaap Trading Securities
TradingSecurities
276140000000 USD
CY2019Q4 c Trading Securities Intercompany
TradingSecuritiesIntercompany
0 USD
CY2019Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
368563000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
699483000000 USD
CY2019Q4 c Financing Receivable Netof Deferred Income Intercompany
FinancingReceivableNetofDeferredIncomeIntercompany
0 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
686700000000 USD
CY2019Q4 c Advances To Subsidiaries
AdvancesToSubsidiaries
0 USD
CY2019Q4 c Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2019Q4 c Other Assets Including Deposits Brokerage Receivables Intangible Assets And Servicing Assets
OtherAssetsIncludingDepositsBrokerageReceivablesIntangibleAssetsAndServicingAssets
174514000000 USD
CY2019Q4 c Other Assets Intercompany
OtherAssetsIntercompany
0 USD
CY2019Q4 us-gaap Assets
Assets
1951158000000 USD
CY2019Q4 us-gaap Deposits
Deposits
1070590000000 USD
CY2019Q4 c Deposits Intercompany
DepositsIntercompany
0 USD
CY2019Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
166339000000 USD
CY2019Q4 c Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned Intercompany
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoanedIntercompany
0 USD
CY2019Q4 us-gaap Trading Liabilities
TradingLiabilities
119894000000 USD
CY2019Q4 c Trading Liabilities Intercompany
TradingLiabilitiesIntercompany
0 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
45049000000 USD
CY2019Q4 c Short Term Debt Intercompany
ShortTermDebtIntercompany
0 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
248760000000 USD
CY2019Q4 c Long Term Debt Intercompany
LongTermDebtIntercompany
0 USD
CY2019Q4 c Advances From Subsidiaries
AdvancesFromSubsidiaries
0 USD
CY2019Q4 c Brokerage Payables And Other Liabilities
BrokeragePayablesAndOtherLiabilities
106580000000 USD
CY2019Q4 c Other Liabilities Intercompany
OtherLiabilitiesIntercompany
0 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
193946000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1951158000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20621000000 USD
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
334900000000 USD
CY2020 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
146285000000 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
124229000000 USD
CY2020 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
-14249000000 USD
CY2020 us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
1495000000 USD
CY2020 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-43390000000 USD
CY2020 c Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
0 USD
CY2020 c Paymentsfor Proceedsfrom Other Investing Activities Including Capital Expenditures Proceeds From Ppe
PaymentsforProceedsfromOtherInvestingActivitiesIncludingCapitalExpendituresProceedsFromPPE
3280000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95312000000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
5352000000 USD
CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
2995000000 USD
CY2020 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1500000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2925000000 USD
CY2020 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
13056000000 USD
CY2020 c Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
0 USD
CY2020 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
210081000000 USD
CY2020 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
33186000000 USD
CY2020 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
15535000000 USD
CY2020 c Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
0 USD
CY2020 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-411000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
233595000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1966000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
115696000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309615000000 USD
CY2020Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
26349000000 USD
CY2020Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
283266000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309615000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4797000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
13298000000 USD
CY2020 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
2614000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12837000000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
274491000000 USD
CY2019 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
137173000000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
119051000000 USD
CY2019 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
22466000000 USD
CY2019 us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
2878000000 USD
CY2019 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
19362000000 USD
CY2019 c Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
0 USD
CY2019 c Paymentsfor Proceedsfrom Other Investing Activities Including Capital Expenditures Proceeds From Ppe
PaymentsforProceedsfromOtherInvestingActivitiesIncludingCapitalExpendituresProceedsFromPPE
4881000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23374000000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
5447000000 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1496000000 USD
CY2019 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1980000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17571000000 USD
CY2019 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
8105000000 USD
CY2019 c Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
0 USD
CY2019 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
57420000000 USD
CY2019 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-11429000000 USD
CY2019 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
12703000000 USD
CY2019 c Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
0 USD
CY2019 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-364000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42933000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-908000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5814000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188105000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2019Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
23967000000 USD
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
169952000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4888000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
28682000000 USD
CY2019 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
5500000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36952000000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
152487000000 USD
CY2018 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
61491000000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
83604000000 USD
CY2018 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
29002000000 USD
CY2018 us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
4549000000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
314000000 USD
CY2018 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-38206000000 USD
CY2018 c Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
0 USD
CY2018 c Paymentsfor Proceedsfrom Other Investing Activities Including Capital Expenditures Proceeds From Ppe
PaymentsforProceedsfromOtherInvestingActivitiesIncludingCapitalExpendituresProceedsFromPPE
3381000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-73118000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
5020000000 USD
CY2018 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
793000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14433000000 USD
CY2018 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
2523000000 USD
CY2018 c Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
0 USD
CY2018 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
53348000000 USD
CY2018 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
21491000000 USD
CY2018 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
12106000000 USD
CY2018 c Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
0 USD
CY2018 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-482000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
44528000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-773000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7589000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180516000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188105000000 USD
CY2018Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
23645000000 USD
CY2018Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
164460000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188105000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4313000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
22963000000 USD
CY2018 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
4200000000 USD
CY2020Q4 us-gaap Revenues
Revenues
16499000000 USD
CY2020Q3 us-gaap Revenues
Revenues
17302000000 USD
CY2020Q2 us-gaap Revenues
Revenues
19766000000 USD
CY2020Q1 us-gaap Revenues
Revenues
20731000000 USD
CY2019Q4 us-gaap Revenues
Revenues
18378000000 USD
CY2019Q3 us-gaap Revenues
Revenues
18574000000 USD
CY2019Q2 us-gaap Revenues
Revenues
18758000000 USD
CY2019Q1 us-gaap Revenues
Revenues
18576000000 USD
CY2020Q4 us-gaap Noninterest Expense
NoninterestExpense
11104000000 USD
CY2020Q3 us-gaap Noninterest Expense
NoninterestExpense
10964000000 USD
CY2020Q2 us-gaap Noninterest Expense
NoninterestExpense
10460000000 USD
CY2020Q1 us-gaap Noninterest Expense
NoninterestExpense
10643000000 USD
CY2019Q4 us-gaap Noninterest Expense
NoninterestExpense
10454000000 USD
CY2019Q3 us-gaap Noninterest Expense
NoninterestExpense
10464000000 USD
CY2019Q2 us-gaap Noninterest Expense
NoninterestExpense
10500000000 USD
CY2019Q1 us-gaap Noninterest Expense
NoninterestExpense
10584000000 USD
CY2020Q4 us-gaap Cost Of Revenue
CostOfRevenue
-46000000 USD
CY2020Q3 us-gaap Cost Of Revenue
CostOfRevenue
2384000000 USD
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
8197000000 USD
CY2020Q1 us-gaap Cost Of Revenue
CostOfRevenue
6960000000 USD
CY2019Q4 us-gaap Cost Of Revenue
CostOfRevenue
2222000000 USD
CY2019Q3 us-gaap Cost Of Revenue
CostOfRevenue
2088000000 USD
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
2093000000 USD
CY2019Q1 us-gaap Cost Of Revenue
CostOfRevenue
1980000000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5441000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3954000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1109000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3128000000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5702000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6022000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6165000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6012000000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1116000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
777000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
580000000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
703000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1079000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1373000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1275000000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4325000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3177000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1057000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2548000000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4999000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4943000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4792000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4737000000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6000000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7000000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-18000000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15000000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17000000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2000000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
4331000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
3170000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1056000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
2530000000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
4995000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
4928000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
4809000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
4735000000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
24000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
16000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15000000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25000000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
4309000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
3146000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1056000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
2536000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
4979000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
4913000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4799000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
4710000000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.93
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.37
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.07
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.16
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.94
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.88
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.16
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.95
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.92
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.36
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.06
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.15
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.08
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.94
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.87
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.15
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.07
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.95
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
4300000000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.92
CY2019Q4 c Income Tax Expense Benefit Discrete Tax Items
IncomeTaxExpenseBenefitDiscreteTaxItems
-540000000 USD
CY2019Q4 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
430000000 USD
CY2019Q3 c Income Tax Expense Benefit Discrete Tax Items
IncomeTaxExpenseBenefitDiscreteTaxItems
-230000000 USD
CY2019Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
180000000 USD

Files In Submission

Name View Source Status
0000831001-21-000042-index-headers.html Edgar Link pending
0000831001-21-000042-index.html Edgar Link pending
0000831001-21-000042.txt Edgar Link pending
0000831001-21-000042-xbrl.zip Edgar Link pending
c-20201231.htm Edgar Link pending
c-20201231.xsd Edgar Link pending
c-20201231_cal.xml Edgar Link unprocessable
c-20201231_d2.htm Edgar Link pending
c-20201231_def.xml Edgar Link unprocessable
c-20201231_g1.jpg Edgar Link pending
c-20201231_g10.jpg Edgar Link pending
c-20201231_g11.jpg Edgar Link pending
c-20201231_g12.jpg Edgar Link pending
c-20201231_g13.jpg Edgar Link pending
c-20201231_g14.jpg Edgar Link pending
c-20201231_g15.jpg Edgar Link pending
c-20201231_g16.jpg Edgar Link pending
c-20201231_g17.jpg Edgar Link pending
c-20201231_g2.jpg Edgar Link pending
c-20201231_g3.jpg Edgar Link pending
c-20201231_g4.jpg Edgar Link pending
c-20201231_g5.jpg Edgar Link pending
c-20201231_g6.jpg Edgar Link pending
c-20201231_g7.jpg Edgar Link pending
c-20201231_g8.jpg Edgar Link pending
c-20201231_g9.jpg Edgar Link pending
c-20201231_htm.xml Edgar Link completed
c-20201231_lab.xml Edgar Link unprocessable
c-20201231_pre.xml Edgar Link unprocessable
citi-exh1801x12312020.htm Edgar Link pending
citi-exh2101x12312020.htm Edgar Link pending
citi-exh2301x12312020.htm Edgar Link pending
citi-exh2401x12312020.htm Edgar Link pending
citi-exh301x12312020.htm Edgar Link pending
citi-exh3101x12312020.htm Edgar Link pending
citi-exh3102x12312020.htm Edgar Link pending
citi-exh3201x12312020.htm Edgar Link pending
citi-exh429x12312020.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R139.htm Edgar Link pending
R14.htm Edgar Link pending
R140.htm Edgar Link pending
R141.htm Edgar Link pending
R142.htm Edgar Link pending
R143.htm Edgar Link pending
R144.htm Edgar Link pending
R145.htm Edgar Link pending
R146.htm Edgar Link pending
R147.htm Edgar Link pending
R148.htm Edgar Link pending
R149.htm Edgar Link pending
R15.htm Edgar Link pending
R150.htm Edgar Link pending
R151.htm Edgar Link pending
R152.htm Edgar Link pending
R153.htm Edgar Link pending
R154.htm Edgar Link pending
R155.htm Edgar Link pending
R156.htm Edgar Link pending
R157.htm Edgar Link pending
R158.htm Edgar Link pending
R159.htm Edgar Link pending
R16.htm Edgar Link pending
R160.htm Edgar Link pending
R161.htm Edgar Link pending
R162.htm Edgar Link pending
R163.htm Edgar Link pending
R164.htm Edgar Link pending
R165.htm Edgar Link pending
R166.htm Edgar Link pending
R167.htm Edgar Link pending
R168.htm Edgar Link pending
R169.htm Edgar Link pending
R17.htm Edgar Link pending
R170.htm Edgar Link pending
R171.htm Edgar Link pending
R172.htm Edgar Link pending
R173.htm Edgar Link pending
R174.htm Edgar Link pending
R175.htm Edgar Link pending
R176.htm Edgar Link pending
R177.htm Edgar Link pending
R178.htm Edgar Link pending
R179.htm Edgar Link pending
R18.htm Edgar Link pending
R180.htm Edgar Link pending
R181.htm Edgar Link pending
R182.htm Edgar Link pending
R183.htm Edgar Link pending
R184.htm Edgar Link pending
R185.htm Edgar Link pending
R186.htm Edgar Link pending
R187.htm Edgar Link pending
R188.htm Edgar Link pending
R189.htm Edgar Link pending
R19.htm Edgar Link pending
R190.htm Edgar Link pending
R191.htm Edgar Link pending
R192.htm Edgar Link pending
R193.htm Edgar Link pending
R194.htm Edgar Link pending
R195.htm Edgar Link pending
R196.htm Edgar Link pending
R197.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
seriesuimagea011a.jpg Edgar Link pending
Show.js Edgar Link pending