2021 Q2 Form 10-Q Financial Statement

#000083100121000126 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $17.75B $20.04B
YoY Change -11.39% 6.81%
Cost Of Revenue $15.00M $8.197B
YoY Change -99.82% 291.64%
Gross Profit $17.74B $11.84B
YoY Change 49.83% -28.96%
Gross Profit Margin 99.92% 59.09%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $1.895B $1.741B
YoY Change 8.85% 0.99%
% of Gross Profit 10.68% 14.71%
Depreciation & Amortization $982.0M $926.0M
YoY Change 6.05% -2.73%
% of Gross Profit 5.54% 7.82%
Operating Expenses $1.895B $1.741B
YoY Change 8.85% 0.99%
Operating Profit $15.84B $10.10B
YoY Change 56.89% -32.41%
Interest Expense $1.985B $3.509B
YoY Change -43.43% -54.79%
% of Operating Profit 12.53% 34.75%
Other Income/Expense, Net $451.0M $106.0M
YoY Change 325.47% -85.3%
Pretax Income $7.348B $1.109B
YoY Change 562.58% -82.01%
Income Tax $1.155B $52.00M
% Of Pretax Income 15.72% 4.69%
Net Earnings $6.193B $1.056B
YoY Change 486.46% -78.0%
Net Earnings / Revenue 34.88% 5.27%
Basic Earnings Per Share $2.87 $0.38
Diluted Earnings Per Share $2.85 $0.38
COMMON SHARES
Basic Shares Outstanding 2.057B shares 2.082B shares
Diluted Shares Outstanding 2.073B shares 2.084B shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $299.2B $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
YoY Change -3.45% 0.0%
Goodwill $22.06B $21.40B
YoY Change 3.09% -3.02%
Intangibles $4.687B $4.451B
YoY Change 5.3% -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 $2291B $2233B
YoY Change 2.61% 12.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.42B $60.57B
YoY Change -1.9% -13.28%
Accrued Expenses $3.000B $3.200B
YoY Change -6.25% 3.23%
Deferred Revenue
YoY Change
Short-Term Debt $31.46B $40.16B
YoY Change -21.65% -5.39%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $62.42B $63.77B
YoY Change -2.12% -12.57%
LONG-TERM LIABILITIES
Long-Term Debt $255.1B $261.8B
YoY Change -2.56% 7.07%
Other Long-Term Liabilities $234.4B $207.3B
YoY Change 13.06% 5.89%
Total Long-Term Liabilities $489.5B $469.1B
YoY Change 4.34% 6.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.42B $63.77B
Total Long-Term Liabilities $489.5B $469.1B
Total Liabilities $2125B $2040B
YoY Change 4.14% 13.98%
SHAREHOLDERS EQUITY
Retained Earnings $179.7B $163.4B
YoY Change 9.95% 3.23%
Common Stock $31.00M $31.00M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $68.25B $64.14B
YoY Change 6.41% 24.73%
Treasury Stock Shares 1.073B shares 1.018B shares
Shareholders Equity $202.2B $191.6B
YoY Change
Total Liabilities & Shareholders Equity $2328B $2233B
YoY Change 4.26% 12.3%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $6.193B $1.056B
YoY Change 486.46% -78.0%
Depreciation, Depletion And Amortization $982.0M $926.0M
YoY Change 6.05% -2.73%
Cash From Operating Activities $365.0M $6.325B
YoY Change -94.23% -4617.86%
INVESTING ACTIVITIES
Capital Expenditures -$941.0M -$858.0M
YoY Change 9.67% -69.69%
Acquisitions
YoY Change
Other Investing Activities -$36.24B -$17.97B
YoY Change 101.6% 127.12%
Cash From Investing Activities -$37.18B -$18.83B
YoY Change 97.41% 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 11.36B 36.37B
YoY Change -68.76% 314.42%
NET CHANGE
Cash From Operating Activities 365.0M 6.325B
Cash From Investing Activities -37.18B -18.83B
Cash From Financing Activities 11.36B 36.37B
Net Change In Cash -25.45B 23.86B
YoY Change -206.69% -1230.71%
FREE CASH FLOW
Cash From Operating Activities $365.0M $6.325B
Capital Expenditures -$941.0M -$858.0M
Free Cash Flow $1.306B $7.183B
YoY Change -81.82% 166.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000831001
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member
CY2019 us-gaap Change In Accounting Principle Type Extensible List
ChangeInAccountingPrincipleTypeExtensibleList
http://fasb.org/us-gaap/2021-01-31#ChangeInAccountingPrincipleOtherMember
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-9924
dei Entity Registrant Name
EntityRegistrantName
Citigroup Inc
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
52-1568099
dei Entity Address Address Line1
EntityAddressAddressLine1
388 Greenwich Street,
dei Entity Address City Or Town
EntityAddressCityOrTown
New York
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10013
dei City Area Code
CityAreaCode
212
dei Local Phone Number
LocalPhoneNumber
559-1000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2026785183 shares
CY2021Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
12463000000 USD
CY2020Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14589000000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
24997000000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
31728000000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
2264000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
3509000000 USD
us-gaap Interest Expense
InterestExpense
4632000000 USD
us-gaap Interest Expense
InterestExpense
9156000000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10199000000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11080000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
20365000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
22572000000 USD
CY2021Q2 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
3374000000 USD
CY2020Q2 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
2933000000 USD
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
7044000000 USD
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
5954000000 USD
CY2021Q2 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
2304000000 USD
CY2020Q2 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
4157000000 USD
us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
6217000000 USD
us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
9418000000 USD
CY2021Q2 c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
1022000000 USD
CY2020Q2 c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
819000000 USD
c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
1983000000 USD
c Administration And Other Fiduciary Fees
AdministrationAndOtherFiduciaryFees
1673000000 USD
CY2021Q2 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
137000000 USD
CY2020Q2 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
748000000 USD
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
538000000 USD
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1180000000 USD
CY2021Q2 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
13000000 USD
CY2020Q2 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
69000000 USD
c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
82000000 USD
c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
124000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
8000000 USD
us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0 USD
us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
8000000 USD
CY2021Q2 c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
13000000 USD
CY2020Q2 c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
77000000 USD
c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
82000000 USD
c Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
132000000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
451000000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
106000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
736000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-168000000 USD
CY2021Q2 us-gaap Noninterest Income
NoninterestIncome
7275000000 USD
CY2020Q2 us-gaap Noninterest Income
NoninterestIncome
8686000000 USD
us-gaap Noninterest Income
NoninterestIncome
16436000000 USD
us-gaap Noninterest Income
NoninterestIncome
17925000000 USD
CY2021Q2 us-gaap Revenues
Revenues
17474000000 USD
CY2020Q2 us-gaap Revenues
Revenues
19766000000 USD
us-gaap Revenues
Revenues
36801000000 USD
us-gaap Revenues
Revenues
40497000000 USD
CY2021Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-1126000000 USD
CY2020Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7990000000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-2605000000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
14367000000 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
4000000 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
31000000 USD
us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
-7000000 USD
us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
37000000 USD
CY2021Q2 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
-3000000 USD
CY2020Q2 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
48000000 USD
c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
6000000 USD
c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
44000000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
15000000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
15000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
67000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
39000000 USD
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
44000000 USD
CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
113000000 USD
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-582000000 USD
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
670000000 USD
CY2021Q2 c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
-1066000000 USD
CY2020Q2 c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
8197000000 USD
c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
-3121000000 USD
c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
15157000000 USD
CY2021Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5982000000 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5624000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
11983000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
11278000000 USD
CY2021Q2 us-gaap Occupancy Net
OccupancyNet
558000000 USD
CY2020Q2 us-gaap Occupancy Net
OccupancyNet
562000000 USD
us-gaap Occupancy Net
OccupancyNet
1134000000 USD
us-gaap Occupancy Net
OccupancyNet
1127000000 USD
CY2021Q2 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
1895000000 USD
CY2020Q2 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
1741000000 USD
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
3747000000 USD
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
3464000000 USD
CY2021Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
340000000 USD
CY2020Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
299000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
610000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
627000000 USD
CY2021Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2417000000 USD
CY2020Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2234000000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
4791000000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
4607000000 USD
CY2021Q2 us-gaap Noninterest Expense
NoninterestExpense
11192000000 USD
CY2020Q2 us-gaap Noninterest Expense
NoninterestExpense
10460000000 USD
us-gaap Noninterest Expense
NoninterestExpense
22265000000 USD
us-gaap Noninterest Expense
NoninterestExpense
21103000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7348000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1109000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17657000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4237000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1155000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3487000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
632000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6193000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1057000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14170000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3605000000 USD
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
10000000 USD
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
8000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-19000000 USD
CY2021Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2020Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
6203000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1056000000 USD
us-gaap Profit Loss
ProfitLoss
14178000000 USD
us-gaap Profit Loss
ProfitLoss
3586000000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6193000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1056000000 USD
us-gaap Net Income Loss
NetIncomeLoss
14135000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3592000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.86
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.51
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.45
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.87
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.52
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2056500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2081700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2069300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2089800000 shares
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.84
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.47
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.45
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.85
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2073000000.0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2084300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2084800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2103000000.0 shares
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6193000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1056000000 USD
us-gaap Net Income Loss
NetIncomeLoss
14135000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3592000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-474000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
837000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-2259000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
3965000000 USD
CY2021Q2 c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
-62000000 USD
CY2020Q2 c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
-2232000000 USD
c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
-104000000 USD
c Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax
OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax
908000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-173000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
74000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-729000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
1971000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-87000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
77000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-801000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
363000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
523000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
561000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-751000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-3548000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
-10000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
13000000 USD
us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
-20000000 USD
us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
40000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-109000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-824000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3062000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2973000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6084000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
232000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11073000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6565000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
18000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
39000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-40000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-12000000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6112000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
271000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11076000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6547000000 USD
CY2021Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
27117000000 USD
CY2020Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
26349000000 USD
CY2021Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
272121000000 USD
CY2020Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
283266000000 USD
CY2021Q2 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
309047000000 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
CY2021Q2 c Brokerage Receivables
BrokerageReceivables
61138000000 USD
CY2020Q4 c Brokerage Receivables
BrokerageReceivables
44806000000 USD
CY2021Q2 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
167605000000 USD
CY2020Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
168967000000 USD
CY2021Q2 us-gaap Trading Securities
TradingSecurities
370950000000 USD
CY2020Q4 us-gaap Trading Securities
TradingSecurities
375079000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
7718000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
5921000000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
302977000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
335084000000 USD
CY2021Q2 us-gaap Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
1225000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
547000000 USD
CY2021Q2 c Debt Securities Held To Maturity Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
176742000000 USD
CY2020Q4 c Debt Securities Held To Maturity Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
104943000000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
793000000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1066000000 USD
CY2021Q2 c Non Marketable Equity Securities
NonMarketableEquitySecurities
7344000000 USD
CY2020Q4 c Non Marketable Equity Securities
NonMarketableEquitySecurities
7332000000 USD
CY2021Q2 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
487063000000 USD
CY2020Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
447359000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
676834000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
675883000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
657596000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
650927000000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
22060000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
22162000000 USD
CY2021Q2 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
419000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
336000000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4687000000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4747000000 USD
CY2021Q2 c Brokerage Payables
BrokeragePayables
59416000000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
116089000000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
110683000000 USD
CY2021Q2 us-gaap Assets
Assets
2327868000000 USD
CY2020Q4 us-gaap Assets
Assets
2260090000000 USD
CY2021Q2 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
149373000000 USD
CY2020Q4 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
126942000000 USD
CY2021Q2 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
485589000000 USD
CY2020Q4 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
503213000000 USD
CY2021Q2 us-gaap Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
101723000000 USD
CY2020Q4 us-gaap Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
100543000000 USD
CY2021Q2 us-gaap Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
573596000000 USD
CY2020Q4 us-gaap Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
549973000000 USD
CY2021Q2 us-gaap Deposits
Deposits
1310281000000 USD
CY2020Q4 us-gaap Deposits
Deposits
1280671000000 USD
CY2021Q2 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
221817000000 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 Brokerage Payables
BrokeragePayables
50484000000 USD
CY2021Q2 us-gaap Trading Liabilities
TradingLiabilities
174706000000 USD
CY2020Q4 us-gaap Trading Liabilities
TradingLiabilities
168027000000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
31462000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
29514000000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
264575000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
62701000000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
59983000000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
2124958000000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
2059890000000 USD
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
719800 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
779200 shares
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
17995000000 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
19480000000 USD
CY2021Q2 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
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3099678668 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3099763661 shares
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
31000000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
31000000 USD
CY2021Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
107820000000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
107846000000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
179686000000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
168272000000 USD
CY2021Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1072893485 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1017674452 shares
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
68253000000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
64129000000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-35120000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-32058000000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
202159000000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
199442000000 USD
CY2021Q2 us-gaap Minority Interest
MinorityInterest
751000000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
758000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
202910000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
200200000000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2327868000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2260090000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
202910000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
192386000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
202910000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
192386000000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
us-gaap Profit Loss
ProfitLoss
14178000000 USD
us-gaap Profit Loss
ProfitLoss
3586000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
us-gaap Net Income Loss
NetIncomeLoss
14135000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3592000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14127000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3611000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1944000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1853000000 USD
c Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments
FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments
-3187000000 USD
c Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments
FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments
15037000000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
538000000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
1180000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
82000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
124000000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-4098000000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
86203000000 USD
us-gaap Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
6679000000 USD
us-gaap Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
29370000000 USD
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
7400000000 USD
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-190000000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
3214000000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
1200000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2260000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1472000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3300000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2620000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9932000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-15098000000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
9436000000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-22819000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23563000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-19208000000 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-14335000000 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-31595000000 USD
us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
3088000000 USD
us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
-7943000000 USD
us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
869000000 USD
us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
826000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
201567000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
207701000000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
66477000000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
86191000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
75195000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
53909000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1771000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1318000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
28000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
12000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-81000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-44000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-78111000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-91689000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2663000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2679000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
2300000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1500000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
3785000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1500000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4381000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2925000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
324000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
407000000 USD
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
22292000000 USD
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
49383000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
41511000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
58471000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
41894000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
32297000000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
29610000000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
163070000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1948000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
-4893000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
44614000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
227723000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-443000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-972000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10377000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
115854000000 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
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
299238000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309773000000 USD
CY2021Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
27117000000 USD
CY2020Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
22889000000 USD
CY2021Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
272121000000 USD
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
286884000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
299238000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309773000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2176000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2543000000 USD
us-gaap Interest Paid Net
InterestPaidNet
4545000000 USD
us-gaap Interest Paid Net
InterestPaidNet
8751000000 USD
us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
961000000 USD
us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
1036000000 USD
CY2020Q1 c Financing Receivable Allowance For Credit Loss Percentage Increase Decrease
FinancingReceivableAllowanceForCreditLossPercentageIncreaseDecrease
0.29
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 USD
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
10000000 USD
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
8000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-19000000 USD
CY2021Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2020Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q2 us-gaap Revenues
Revenues
17474000000 USD
CY2020Q2 us-gaap Revenues
Revenues
19766000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1155000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6193000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1057000000 USD
CY2021Q2 us-gaap Assets
Assets
2328000000000 USD
CY2020Q4 us-gaap Assets
Assets
2260000000000 USD
us-gaap Revenues
Revenues
36801000000 USD
us-gaap Revenues
Revenues
40497000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3487000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
632000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14170000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3605000000 USD
CY2021Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8733000000 USD
CY2020Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
10149000000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17642000000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
21399000000 USD
CY2021Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
126000000 USD
CY2020Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
159000000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
271000000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
686000000 USD
CY2021Q2 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
205000000 USD
CY2020Q2 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
401000000 USD
us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
499000000 USD
us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
1609000000 USD
CY2021Q2 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
1818000000 USD
CY2020Q2 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
2097000000 USD
c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
3570000000 USD
c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
4378000000 USD
CY2021Q2 us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
1470000000 USD
CY2020Q2 us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
1673000000 USD
us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
2807000000 USD
us-gaap Interest Income Debt Securities Trading Operating
InterestIncomeDebtSecuritiesTradingOperating
3263000000 USD
CY2021Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
111000000 USD
CY2020Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
110000000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
208000000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
393000000 USD
CY2021Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
12463000000 USD
CY2020Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14589000000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
24997000000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
31728000000 USD
CY2021Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
955000000 USD
CY2020Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1469000000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2007000000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
4083000000 USD
CY2021Q2 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
260000000 USD
CY2020Q2 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
453000000 USD
us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
513000000 USD
us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
1538000000 USD
CY2021Q2 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
150000000 USD
CY2020Q2 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
144000000 USD
us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
264000000 USD
us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
383000000 USD
CY2021Q2 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
31000000 USD
CY2020Q2 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
140000000 USD
us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
62000000 USD
us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
524000000 USD
CY2021Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
868000000 USD
CY2020Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
1303000000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
1786000000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
2628000000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
2264000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
3509000000 USD
us-gaap Interest Expense
InterestExpense
4632000000 USD
us-gaap Interest Expense
InterestExpense
9156000000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10199000000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11080000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
20365000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
22572000000 USD
CY2021Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-1126000000 USD
CY2020Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7990000000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-2605000000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
14367000000 USD
CY2021Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
11325000000 USD
CY2020Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3090000000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
22970000000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8205000000 USD
CY2021Q2 c Insurance Fees And Charges
InsuranceFeesAndCharges
279000000 USD
CY2020Q2 c Insurance Fees And Charges
InsuranceFeesAndCharges
270000000 USD
c Insurance Fees And Charges
InsuranceFeesAndCharges
619000000 USD
c Insurance Fees And Charges
InsuranceFeesAndCharges
495000000 USD
CY2021Q2 c Commissions And Fees
CommissionsAndFees
3374000000 USD
c Commissions And Fees
CommissionsAndFees
7044000000 USD
CY2020Q2 c Commissions And Fees
CommissionsAndFees
2933000000 USD
c Commissions And Fees
CommissionsAndFees
5954000000 USD
CY2021Q2 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
2304000000 USD
CY2020Q2 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
4157000000 USD
us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
6217000000 USD
us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
9418000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6193000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1057000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14170000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3605000000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2021Q2 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
6183000000 USD
CY2020Q2 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
1057000000 USD
c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
14127000000 USD
c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
3611000000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6193000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1056000000 USD
us-gaap Net Income Loss
NetIncomeLoss
14135000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3592000000 USD
CY2021Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
253000000 USD
CY2020Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
253000000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
545000000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
544000000 USD
CY2021Q2 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
5940000000 USD
CY2020Q2 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
803000000 USD
c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
13590000000 USD
c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
3048000000 USD
CY2021Q2 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
41000000 USD
CY2020Q2 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
11000000 USD
c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
107000000 USD
c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
32000000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5899000000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
792000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13483000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3016000000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2056500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2081700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2069300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2089800000 shares
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.86
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.51
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.45
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.87
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.52
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5899000000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
792000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13483000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3016000000 USD
CY2021Q2 c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
8000000 USD
CY2020Q2 c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
0 USD
c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
15000000 USD
c Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends
DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
15000000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5907000000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
792000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13498000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3031000000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2056500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2081700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2069300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2089800000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
0 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
0 shares
us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
0 shares
us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
0 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16500000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2600000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13200000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2073000000.0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2084300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2084800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2103000000.0 shares
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.84
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.47
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.45
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.85
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
us-gaap Schedule Of Resale Agreements
ScheduleOfResaleAgreements
<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 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="margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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: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="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%">June 30,<br/>2021</span></td><td colspan="3" 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:400;line-height:100%">December 31, 2020</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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">209,300</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-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%">204,655 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;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%">99,755</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%">90,067 </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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">309,055</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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%">294,722 </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%">(8)</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%">(10)</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%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">309,047</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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%">294,712 </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>
CY2021Q2 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
209300000000 USD
CY2020Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
204655000000 USD
CY2021Q2 c Deposits Paid For Securities Borrowed At Carrying Value Before Allowance For Credit Loss
DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss
99755000000 USD
CY2020Q4 c Deposits Paid For Securities Borrowed At Carrying Value Before Allowance For Credit Loss
DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss
90067000000 USD
CY2021Q2 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
309055000000 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
CY2021Q2 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Allowance For Credit Loss
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedAllowanceForCreditLoss
8000000 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
CY2021Q2 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
309047000000 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
us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<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 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><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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: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="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%">June 30,<br/>2021</span></td><td colspan="3" 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:400;line-height:100%">December 31, 2020</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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">198,353</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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%">181,194 </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%">23,464</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%">18,331 </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%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">221,817</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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%">199,525 </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><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)    The above tables do not include securities-for-securities lending transactions of $3.3 billion and $6.8 billion at June 30, 2021 and December 31, 2020, 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 14 to the Consolidated Financial Statements for further information.</span></div>
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
198353000000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
181194000000 USD
CY2021Q2 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
23464000000 USD
CY2020Q4 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
18331000000 USD
CY2021Q2 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
221817000000 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
CY2021Q2 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
3300000000 USD
CY2020Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
6800000000 USD
CY2021Q2 us-gaap Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
303476000000 USD
CY2021Q2 us-gaap Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
94176000000 USD
CY2021Q2 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
209300000000 USD
CY2021Q2 us-gaap Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
174835000000 USD
CY2021Q2 us-gaap Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
34465000000 USD
CY2021Q2 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
116070000000 USD
CY2021Q2 us-gaap Securities Borrowed Liability
SecuritiesBorrowedLiability
16315000000 USD
CY2021Q2 us-gaap Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
99755000000 USD
CY2021Q2 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
18037000000 USD
CY2021Q2 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
81718000000 USD
CY2021Q2 c Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
419546000000 USD
CY2021Q2 c Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
110491000000 USD
CY2021Q2 us-gaap Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
309055000000 USD
CY2021Q2 c Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
192872000000 USD
CY2021Q2 c Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
116183000000 USD
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
292529000000 USD
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
94176000000 USD
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
198353000000 USD
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
97308000000 USD
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
101045000000 USD
CY2021Q2 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
39779000000 USD
CY2021Q2 us-gaap Securities Loaned Asset
SecuritiesLoanedAsset
16315000000 USD
CY2021Q2 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
23464000000 USD
CY2021Q2 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
4173000000 USD
CY2021Q2 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
19291000000 USD
CY2021Q2 c Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
332308000000 USD
CY2021Q2 c Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
110491000000 USD
CY2021Q2 us-gaap Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
221817000000 USD
CY2021Q2 c Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
101481000000 USD
CY2021Q2 c Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
120336000000 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 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 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 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
CY2021Q2 us-gaap Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
292529000000 USD
CY2021Q2 us-gaap Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
39779000000 USD
CY2021Q2 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
332308000000 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
CY2021Q2 us-gaap Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
292529000000 USD
CY2021Q2 us-gaap Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
39779000000 USD
CY2021Q2 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
332308000000 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
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. </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 additional information on these receivables and payables, see Note 12 to the Consolidated Financial Statements in Citi’s 2020 Annual Report on Form 10-K.</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-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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: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="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%">June 30,<br/>2021</span></td><td colspan="3" 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:400;line-height:100%">December 31, 2020</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%">26,744</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%">18,097 </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%">34,394</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%">26,709 </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%">61,138</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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">44,806 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Payables to customers</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</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%">46,413</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%">39,319 </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%">13,003</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%">11,165 </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%">59,416</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%">50,484 </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>(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.
CY2021Q2 us-gaap Receivables From Customers
ReceivablesFromCustomers
26744000000 USD
CY2020Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
18097000000 USD
CY2021Q2 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
34394000000 USD
CY2020Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
26709000000 USD
CY2021Q2 c Brokerage Receivables
BrokerageReceivables
61138000000 USD
CY2020Q4 c Brokerage Receivables
BrokerageReceivables
44806000000 USD
CY2021Q2 srt Payables To Customers
PayablesToCustomers
46413000000 USD
CY2020Q4 srt Payables To Customers
PayablesToCustomers
39319000000 USD
CY2021Q2 srt Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
13003000000 USD
CY2020Q4 srt Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
11165000000 USD
CY2021Q2 c Brokerage Payables
BrokeragePayables
59416000000 USD
CY2020Q4 c Brokerage Payables
BrokeragePayables
50484000000 USD
CY2021Q2 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
487063000000 USD
CY2020Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
447359000000 USD
CY2021Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1723000000 USD
CY2020Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1984000000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
69000000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3375000000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
4163000000 USD
CY2021Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
57000000 USD
CY2020Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
70000000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
123000000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
146000000 USD
CY2021Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
38000000 USD
CY2020Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
43000000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
72000000 USD
CY2021Q2 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
1818000000 USD
CY2020Q2 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
2097000000 USD
c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
3570000000 USD
c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
4378000000 USD
CY2021Q2 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
155000000 USD
CY2020Q2 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
775000000 USD
c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
615000000 USD
c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
1237000000 USD
CY2021Q2 c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
18000000 USD
CY2020Q2 c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
27000000 USD
c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
77000000 USD
c Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments
GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments
57000000 USD
CY2021Q2 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
137000000 USD
CY2020Q2 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
748000000 USD
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
538000000 USD
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1180000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
114730000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1053000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
7979000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
261000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
122709000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
1314000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
60316000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
267000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
4760000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
208000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
65076000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
475000000 USD
CY2021Q2 c Debt Securities Held To Maturity Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
176742000000 USD
CY2021Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
2340000000 USD
CY2021Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
980000000 USD
CY2021Q2 c Debt Securities Held To Maturity Fair Value Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityFairValueNetOfAllowanceForCreditLosses
178102000000 USD
CY2020Q4 c Debt Securities Held To Maturity Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
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 c Debt Securities Held To Maturity Fair Value Net Of Allowance For Credit Losses
DebtSecuritiesHeldToMaturityFairValueNetOfAllowanceForCreditLosses
107790000000 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
83000000 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
86000000 USD
CY2021Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
176742000000 USD
CY2021Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
178102000000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
104943000000 USD
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
107790000000 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
83000000 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
86000000 USD
CY2021Q2 c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
0 USD
CY2020Q2 c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
0 USD
CY2021Q2 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
CY2020Q2 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
CY2021Q2 c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
0 USD
CY2020Q2 c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
0 USD
CY2021Q2 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
9000000 USD
CY2020Q2 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
19000000 USD
CY2021Q2 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
9000000 USD
CY2020Q2 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
19000000 USD
c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
0 USD
c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
0 USD
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
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
c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
0 USD
c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
0 USD
c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
78000000 USD
c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
71000000 USD
c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
78000000 USD
c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
71000000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
5000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
0 USD
CY2021Q2 c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2021Q2 c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 USD
CY2021Q2 c Debt Securities Available For Sale Reserve Builds Releases Net
DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet
0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
5000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
5000000 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
0 USD
c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 USD
c Debt Securities Available For Sale Reserve Builds Releases Net
DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet
0 USD
us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
5000000 USD
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
0 USD
CY2020Q2 c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2020Q2 c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
8000000 USD
CY2020Q2 c Debt Securities Available For Sale Reserve Builds Releases Net
DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
8000000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
8000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
0 USD
c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
c Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
8000000 USD
c Debt Securities Available For Sale Reserve Builds Releases Net
DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet
0 USD
us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
8000000 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
8000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
1381000000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
962000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
4000000 USD
CY2020Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
50000000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
4000000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
53000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
0 USD
CY2020Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
19000000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
0 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
19000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
215000000 USD
CY2020Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
17000000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
296000000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
42000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
73000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
53000000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
783000000 USD
CY2021Q2 c Non Marketable Equity Securities Impairment Recognized In Earnings
NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings
0 USD
c Non Marketable Equity Securities Impairment Recognized In Earnings
NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings
0 USD
CY2020Q2 c Non Marketable Equity Securities Impairment Recognized In Earnings
NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings
0 USD
c Non Marketable Equity Securities Impairment Recognized In Earnings
NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings
0 USD
CY2021Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
63000000 USD
CY2020Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
82000000 USD
CY2021Q2 c Loan Categories Number
LoanCategoriesNumber
2 category
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
21638000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
20380000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 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
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1844000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2528000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4052000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4052000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5007000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5007000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
524000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
367000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
984000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
984000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
787000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
787000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
1320000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
2161000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
3068000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
4220000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
1320000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
2161000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
3068000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
3068000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
4220000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
4220000000 USD
CY2021Q2 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
-2184000000 USD
CY2020Q2 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
5195000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
-5252000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
-5252000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
9289000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
9289000000 USD
CY2021Q2 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-262000000 USD
CY2020Q2 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
634000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-421000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-421000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
858000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
858000000 USD
CY2021Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-1126000000 USD
CY2020Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7990000000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-2605000000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
14367000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
4000000 USD
CY2021Q2 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
46000000 USD
CY2020Q2 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
89000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-45000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-45000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-394000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-394000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26298000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26298000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26298000000 USD
CY2021Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2012000000 USD
CY2020Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1813000000 USD
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2655000000 USD
CY2019Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1456000000 USD
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
44000000 USD
CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
113000000 USD
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-582000000 USD
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
670000000 USD
CY2021Q2 c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
17000000 USD
CY2020Q2 c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
-67000000 USD
c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
0 USD
c Off Balance Sheet Credit Loss Liability Other Adjustments Net
OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet
-73000000 USD
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2073000000 USD
CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1859000000 USD
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2073000000 USD
CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1859000000 USD
CY2021Q2 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
21311000000 USD
CY2020Q2 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
28157000000 USD
CY2021Q2 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
21311000000 USD
CY2020Q2 c Financing Receivable And Off Balance Sheet Liability Allowances For Credit Loss
FinancingReceivableAndOffBalanceSheetLiabilityAllowancesForCreditLoss
28157000000 USD
CY2021Q2 c Financing Receivable Allowance For Credit Loss Loans Sold
FinancingReceivableAllowanceForCreditLossLoansSold
0 USD
CY2020Q2 c Financing Receivable Allowance For Credit Loss Loans Sold
FinancingReceivableAllowanceForCreditLossLoansSold
1000000 USD
c Financing Receivable Allowance For Credit Loss Loans Sold
FinancingReceivableAllowanceForCreditLossLoansSold
0 USD
c Financing Receivable Allowance For Credit Loss Loans Sold
FinancingReceivableAllowanceForCreditLossLoansSold
4000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
62000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
88000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
-46000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
-395000000 USD
CY2021Q2 c Financing Receivable Adjustments Miscellaneous Other
FinancingReceivableAdjustmentsMiscellaneousOther
-16000000 USD
CY2020Q2 c Financing Receivable Adjustments Miscellaneous Other
FinancingReceivableAdjustmentsMiscellaneousOther
2000000 USD
c Financing Receivable Adjustments Miscellaneous Other
FinancingReceivableAdjustmentsMiscellaneousOther
1000000 USD
c Financing Receivable Adjustments Miscellaneous Other
FinancingReceivableAdjustmentsMiscellaneousOther
5000000 USD
CY2021Q2 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
46000000 USD
CY2020Q2 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
89000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-45000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-45000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-394000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-394000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
21638000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
20380000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1844000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2528000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
524000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
367000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
1320000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
2161000000 USD
CY2021Q2 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
-2184000000 USD
CY2020Q2 c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
5195000000 USD
CY2021Q2 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-262000000 USD
CY2020Q2 c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
634000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2021Q2 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
46000000 USD
CY2020Q2 c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
89000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26298000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26298000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 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
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12783000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4052000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4052000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5007000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5007000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
984000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
984000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
787000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
787000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
3068000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
3068000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
4220000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
4220000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
-5252000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
-5252000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
9289000000 USD
c Financing Receivable Reserve Buildsor Releases Net
FinancingReceivableReserveBuildsorReleasesNet
9289000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-421000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
-421000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
858000000 USD
c Financing Receivable Specific Reserve Buildsor Releases Net
FinancingReceivableSpecificReserveBuildsorReleasesNet
858000000 USD
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
4000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-45000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-45000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-394000000 USD
c Financing Receivable Allowance For Credit Loss Adjustments Other
FinancingReceivableAllowanceForCreditLossAdjustmentsOther
-394000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26298000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
17810000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
23094000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1429000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1860000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24956000000 USD
CY2021Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
661948000000 USD
CY2020Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
660562000000 USD
CY2021Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
7045000000 USD
CY2020Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
8326000000 USD
CY2021Q1 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
78000000 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
0 USD
CY2021Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
7707000000 USD
CY2020Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
6854000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
676834000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
675883000000 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
0 USD
CY2021Q2 c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2021Q2 c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2021Q2 c Debt Securities Held To Maturity Reserve Builds Releases Net
DebtSecuritiesHeldToMaturityReserveBuildsReleasesNet
4000000 USD
CY2021Q2 c Debt Securities Held To Maturity Specific Reserve Builds Releases Net
DebtSecuritiesHeldToMaturitySpecificReserveBuildsReleasesNet
0 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
4000000 USD
CY2021Q2 c Debt Securities Held To Maturity Allowance For Credit Loss Other Changes Net
DebtSecuritiesHeldToMaturityAllowanceForCreditLossOtherChangesNet
1000000 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
83000000 USD
c Debt Securities Held To Maturity Reserve Builds Releases Net
DebtSecuritiesHeldToMaturityReserveBuildsReleasesNet
-4000000 USD
c Debt Securities Held To Maturity Specific Reserve Builds Releases Net
DebtSecuritiesHeldToMaturitySpecificReserveBuildsReleasesNet
0 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
86000000 USD
us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
0 USD
us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
3000000 USD
c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
-3000000 USD
c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
-3000000 USD
us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
-7000000 USD
c Debt Securities Held To Maturity Allowance For Credit Loss Other Changes Net
DebtSecuritiesHeldToMaturityAllowanceForCreditLossOtherChangesNet
1000000 USD
us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2021Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
83000000 USD
CY2020Q1 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
76000000 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
0 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
0 USD
CY2020Q2 c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2020Q2 c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
CY2019Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0 USD
CY2020Q2 c Debt Securities Held To Maturity Reserve Builds Releases Net
DebtSecuritiesHeldToMaturityReserveBuildsReleasesNet
31000000 USD
CY2020Q2 c Debt Securities Held To Maturity Specific Reserve Builds Releases Net
DebtSecuritiesHeldToMaturitySpecificReserveBuildsReleasesNet
0 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
31000000 USD
CY2020Q2 c Debt Securities Held To Maturity Allowance For Credit Loss Other Changes Net
DebtSecuritiesHeldToMaturityAllowanceForCreditLossOtherChangesNet
0 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
107000000 USD
us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
0 USD
us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
0 USD
c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
c Debt Securities Held To Maturity Allowance For Credit Loss Writeoff After Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
0 USD
c Debt Securities Held To Maturity Reserve Builds Releases Net
DebtSecuritiesHeldToMaturityReserveBuildsReleasesNet
37000000 USD
c Debt Securities Held To Maturity Specific Reserve Builds Releases Net
DebtSecuritiesHeldToMaturitySpecificReserveBuildsReleasesNet
0 USD
us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
37000000 USD
c Debt Securities Held To Maturity Allowance For Credit Loss Other Changes Net
DebtSecuritiesHeldToMaturityAllowanceForCreditLossOtherChangesNet
0 USD
us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 USD
CY2020Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
107000000 USD
CY2021Q1 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
63000000 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoffs
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffs
0 USD
CY2021Q2 c Financing Receivable Other Assets Allowance For Credit Losses Recovery
FinancingReceivableOtherAssetsAllowanceForCreditLossesRecovery
0 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Reserve Builds Releases Net
FinancingReceivableOtherAssetsAllowanceforCreditLossReserveBuildsReleasesNet
-3000000 USD
CY2021Q2 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
-3000000 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Allowance For Credit Loss Other Changes Net
FinancingReceivableOtherAssetsAllowanceforCreditLossAllowanceForCreditLossOtherChangesNet
0 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
60000000 USD
CY2020Q4 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
55000000 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Writeoffs
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffs
0 USD
c Financing Receivable Other Assets Allowance For Credit Losses Recovery
FinancingReceivableOtherAssetsAllowanceForCreditLossesRecovery
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Reserve Builds Releases Net
FinancingReceivableOtherAssetsAllowanceforCreditLossReserveBuildsReleasesNet
6000000 USD
c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
6000000 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Allowance For Credit Loss Other Changes Net
FinancingReceivableOtherAssetsAllowanceforCreditLossAllowanceForCreditLossOtherChangesNet
-1000000 USD
CY2021Q2 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
60000000 USD
CY2020Q1 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
54000000 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoffs
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffs
0 USD
CY2020Q2 c Financing Receivable Other Assets Allowance For Credit Losses Recovery
FinancingReceivableOtherAssetsAllowanceForCreditLossesRecovery
0 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Reserve Builds Releases Net
FinancingReceivableOtherAssetsAllowanceforCreditLossReserveBuildsReleasesNet
48000000 USD
CY2020Q2 c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
48000000 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss Allowance For Credit Loss Other Changes Net
FinancingReceivableOtherAssetsAllowanceforCreditLossAllowanceForCreditLossOtherChangesNet
0 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
102000000 USD
CY2019Q4 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Writeoffs
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffs
0 USD
c Financing Receivable Other Assets Allowance For Credit Losses Recovery
FinancingReceivableOtherAssetsAllowanceForCreditLossesRecovery
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Writeoff After Recovery
FinancingReceivableOtherAssetsAllowanceforCreditLossWriteoffAfterRecovery
0 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Reserve Builds Releases Net
FinancingReceivableOtherAssetsAllowanceforCreditLossReserveBuildsReleasesNet
44000000 USD
c Financing Receivable Other Assets Credit Loss Expense Reversal
FinancingReceivableOtherAssetsCreditLossExpenseReversal
44000000 USD
c Financing Receivable Other Assets Allowancefor Credit Loss Allowance For Credit Loss Other Changes Net
FinancingReceivableOtherAssetsAllowanceforCreditLossAllowanceForCreditLossOtherChangesNet
32000000 USD
CY2020Q2 c Financing Receivable Other Assets Allowancefor Credit Loss
FinancingReceivableOtherAssetsAllowanceforCreditLoss
102000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
22162000000 USD
CY2021Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-257000000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
21905000000 USD
CY2021Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
155000000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
22060000000 USD
CY2021Q2 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
10314000000 USD
CY2021Q2 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
6046000000 USD
CY2021Q2 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4268000000 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
CY2021Q2 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
419000000 USD
CY2021Q2 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
419000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
336000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
336000000 USD
CY2021Q2 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
10733000000 USD
CY2021Q2 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
6046000000 USD
CY2021Q2 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4687000000 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
CY2020Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4411000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Acquisitions Divestitures
IntangibleAssetsExcludingMortgageServicingRightsAcquisitionsDivestitures
49000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Amortization Of Intangible Assets
IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
182000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Impairments
IntangibleAssetsExcludingMortgageServicingRightsImpairments
1000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Translation And Purchase Accounting Adjustments
IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
9000000 USD
CY2021Q2 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4268000000 USD
CY2020Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
336000000 USD
CY2021Q2 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
419000000 USD
CY2020Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4747000000 USD
CY2021Q2 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
4687000000 USD
CY2021Q2 us-gaap Commercial Paper
CommercialPaper
18666000000 USD
CY2020Q4 us-gaap Commercial Paper
CommercialPaper
18010000000 USD
CY2021Q2 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
12796000000 USD
CY2020Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
11504000000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
31462000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
29514000000 USD
CY2021Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
2000000000.0 USD
CY2020Q4 c Securitized Credit Card Receivables Principal Amount Outstanding
SecuritizedCreditCardReceivablesPrincipalAmountOutstanding
34700000000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
4000000000.0 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
264575000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
271686000000 USD
CY2021Q2 c Trust Preferred Securities Carrying Value
TrustPreferredSecuritiesCarryingValue
1700000000 USD
CY2020Q4 c Trust Preferred Securities Carrying Value
TrustPreferredSecuritiesCarryingValue
1700000000 USD
CY2021Q2 c Trust Preferred Securities Liquidation Value
TrustPreferredSecuritiesLiquidationValue
2578000000 USD
CY2021Q2 c Junior Subordinated Debentures Owned By Trust Proceeds Received From Trust At Issuance
JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
2584000000 USD
CY2021Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
60324000000 USD
CY2020Q4 c Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
485411000000 USD
CY2021Q2 c Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
512202000000 USD
CY2021Q2 c Variable Interest Entity And Special Purpose Entity Consolidated Carrying Amount Assets
VariableInterestEntityAndSpecialPurposeEntityConsolidatedCarryingAmountAssets
56487000000 USD
CY2021Q2 c Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
455715000000 USD
CY2021Q2 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
39890000000 USD
CY2021Q2 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
4992000000 USD
CY2021Q2 c Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
15335000000 USD
CY2021Q2 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
107000000 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
c Securitization Trust Number
SecuritizationTrustNumber
2 trust
CY2021Q2 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
11000000000.0 USD
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
CY2021Q2 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Trust Issued Securities
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities
7200000000 USD
CY2020Q4 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Trust Issued Securities
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities
7900000000 USD
CY2021Q2 c Portion Of Securitized Assets And Any Other Financial Assets Managed Together Retained By Reporting Entity Via Non Certificated Interests
PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByReportingEntityViaNonCertificatedInterests
14600000000 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
CY2021Q2 c Securitized Credit Card Receivables Principal Amount Outstanding
SecuritizedCreditCardReceivablesPrincipalAmountOutstanding
32800000000 USD
CY2021Q2 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
48079000000 USD
CY2021Q2 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
43554000000 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
CY2021Q2 us-gaap Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
78108000000 USD
CY2021Q2 us-gaap Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
59000000 USD
CY2021Q2 us-gaap Hedged Asset Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedAssetDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
126000000 USD
CY2021Q2 us-gaap Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
159712000000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P10Y
CY2021Q2 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
2563000000 USD
CY2021Q2 us-gaap Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
4177000000 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
CY2021Q2 c Prepayable Financial Asset Closed Portfolio Hedged Asset Fair Value Hedge Last Of Layer Cumulative Increase Decrease
PrepayableFinancialAssetClosedPortfolioHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
111000000 USD
CY2021Q2 c Prepayable Financial Asset Closed Portfolio Discontinued Hedged Asset Fair Value Hedge Last Of Layer Cumulative Increase Decrease
PrepayableFinancialAssetClosedPortfolioDiscontinuedHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
-131000000 USD
CY2021Q2 us-gaap Hedged Asset Fair Value Hedge Last Of Layer Amount
HedgedAssetFairValueHedgeLastOfLayerAmount
7000000000 USD
CY2021Q2 us-gaap Closed Portfolio And Beneficial Interest Last Of Layer Amortized Cost
ClosedPortfolioAndBeneficialInterestLastOfLayerAmortizedCost
33000000000 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
3000000000 USD
CY2020Q4 us-gaap Closed Portfolio And Beneficial Interest Last Of Layer Amortized Cost
ClosedPortfolioAndBeneficialInterestLastOfLayerAmortizedCost
19000000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1000000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
36000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
289000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-416000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
2775000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
-229000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
90000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
-958000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
2574000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9852000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10477000000 USD
CY2021Q2 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
632441000000 USD
CY2021Q2 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
563906000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9852000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10477000000 USD
CY2021Q2 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
632441000000 USD
CY2021Q2 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
563906000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9852000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10477000000 USD
CY2021Q2 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
632441000000 USD
CY2021Q2 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
563906000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
9852000000 USD
CY2021Q2 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
10477000000 USD
CY2021Q2 c Credit Derivatives Notional Amount Purchased Credit Protection
CreditDerivativesNotionalAmountPurchasedCreditProtection
632441000000 USD
CY2021Q2 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
563906000000 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
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
CY2021Q2 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
21000000000 USD
CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
25000000000 USD
CY2021Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
19000000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
22000000000 USD
c Credit Derivatives Number Of Rating Agencies
CreditDerivativesNumberOfRatingAgencies
3 agency
CY2021Q2 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
1200000000 USD
CY2021Q2 c Derivative Collateral Obligation To Return Cash Portion To Be Segregated
DerivativeCollateralObligationToReturnCashPortionToBeSegregated
200000000 USD
CY2021Q2 c Credit Derivative Aggregate Cash Obligations And Collateral Requirements
CreditDerivativeAggregateCashObligationsAndCollateralRequirements
1400000000 USD
CY2021Q2 c Counterparty Derivative Credit Risk Valuation Adjustment Derivative Assets
CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets
617000000 USD
CY2020Q4 c Counterparty Derivative Credit Risk Valuation Adjustment Derivative Assets
CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets
800000000 USD
CY2021Q2 c Derivative Funding Valuation Adjustment Derivative Assets
DerivativeFundingValuationAdjustmentDerivativeAssets
434000000 USD
CY2020Q4 c Derivative Funding Valuation Adjustment Derivative Assets
DerivativeFundingValuationAdjustmentDerivativeAssets
525000000 USD
CY2021Q2 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
335000000 USD
CY2020Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
403000000 USD
CY2021Q2 c Derivative Funding Valuation Adjustment Derivative Liabilities
DerivativeFundingValuationAdjustmentDerivativeLiabilities
78000000 USD
CY2020Q4 c Derivative Funding Valuation Adjustment Derivative Liabilities
DerivativeFundingValuationAdjustmentDerivativeLiabilities
67000000 USD
CY2021Q2 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
638000000 USD
CY2020Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
855000000 USD
CY2021Q2 c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
34000000 USD
CY2020Q2 c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
45000000 USD
c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
43000000 USD
c Counterparty Derivative Credit Risk Valuation Adjustment Gain Loss
CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss
-238000000 USD
CY2021Q2 c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
25000000 USD
CY2020Q2 c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
632000000 USD
c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
94000000 USD
c Derivative Funding Valuation Adjustment Gain Losson Derivative Asset
DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset
-421000000 USD
CY2021Q2 c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
-41000000 USD
CY2020Q2 c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
-271000000 USD
c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
-78000000 USD
c Derivative Credit Risk Valuation Adjustment Gain Loss
DerivativeCreditRiskValuationAdjustmentGainLoss
262000000 USD
CY2021Q2 c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
-13000000 USD
CY2020Q2 c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
-214000000 USD
c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
11000000 USD
c Derivative Funding Valuation Adjustment Gain Losson Derivative Liability
DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
123000000 USD
CY2021Q2 c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
5000000 USD
CY2020Q2 c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
192000000 USD
c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
70000000 USD
c Derivative Funding Valuation Adjustment Gain Loss Net
DerivativeFundingValuationAdjustmentGainLossNet
-274000000 USD
CY2021Q2 c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
-110000000 USD
CY2020Q2 c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
-2935000000 USD
c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
-148000000 USD
c Derivative Debt Valuation Adjustment Gain Losson Fair Value Option Liability
DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability
1253000000 USD
CY2021Q2 c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
-105000000 USD
CY2020Q2 c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
-2743000000 USD
c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
-78000000 USD
c Derivative Creditand Debt Valuation Adjustment Gain Loss
DerivativeCreditandDebtValuationAdjustmentGainLoss
979000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
-110000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
-2935000000 USD
us-gaap Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
-148000000 USD
us-gaap Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
1253000000 USD
CY2021Q2 c Fair Value Option Loans Held As Assets Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2020Q4 c Fair Value Option Loans Held As Assets Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2021Q2 c Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2020Q4 c Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Or90 Days Or More Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
0 USD
CY2021Q2 c Certain Structured Liabilities
CertainStructuredLiabilities
76400000000 USD
CY2020Q4 c Certain Structured Liabilities
CertainStructuredLiabilities
67000000000.0 USD
CY2021Q2 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
292500000000 USD
CY2021Q2 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
159300000000 USD
CY2021Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
451800000000 USD
CY2021Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1298000000 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
CY2021Q2 c Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
2 trust
CY2021Q2 c Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
2 trust
CY2021Q2 c Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
0 USD
CY2020Q4 c Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
0 USD
CY2021Q2 c Cash Initial Margin Collected And Remitted Amount
CashInitialMarginCollectedAndRemittedAmount
16800000000 USD
CY2020Q4 c Cash Initial Margin Collected And Remitted Amount
CashInitialMarginCollectedAndRemittedAmount
16600000000 USD
CY2021Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1300000000 USD
CY2020Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
2200000000 USD
CY2021Q2 c Cash Held As Collateral
CashHeldAsCollateral
64600000000 USD
CY2020Q4 c Cash Held As Collateral
CashHeldAsCollateral
51600000000 USD
CY2021Q2 c Securitiesand Other Marketable Assets Heldas Collateral
SecuritiesandOtherMarketableAssetsHeldasCollateral
94100000000 USD
CY2020Q4 c Securitiesand Other Marketable Assets Heldas Collateral
SecuritiesandOtherMarketableAssetsHeldasCollateral
80100000000 USD
CY2021Q2 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
4500000000 USD
CY2020Q4 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
6600000000 USD
CY2021Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
451800000000 USD
CY2020Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
441500000000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2800000000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3000000000.0 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2800000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3100000000 USD
CY2021Q2 c Credit Commitments
CreditCommitments
1084183000000 USD
CY2020Q4 c Credit Commitments
CreditCommitments
1071288000000 USD
CY2021Q2 c Securities Purchasedunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
92400000000 USD
CY2020Q4 c Securities Purchasedunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
71800000000 USD
CY2021Q2 c Securities Soldunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled
38200000000 USD
CY2020Q4 c Securities Soldunder Agreementsto Resell Securities Loaned Gross Unsettled
SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled
62500000000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
17751000000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
17977000000 USD
CY2021Q2 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
1400000000 USD
CY2021Q2 c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2021Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
12463000000 USD
CY2021Q2 c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
2264000000 USD
CY2021Q2 c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10199000000 USD
CY2021Q2 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
3374000000 USD
CY2021Q2 c Investment Banking Advisory Brokerageand Underwriting Feesand Commissions Intercompany
InvestmentBankingAdvisoryBrokerageandUnderwritingFeesandCommissionsIntercompany
0 USD
CY2021Q2 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
2304000000 USD
CY2021Q2 c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
CY2021Q2 c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
1597000000 USD
CY2021Q2 c Other Income Intercompany
OtherIncomeIntercompany
0 USD
CY2021Q2 us-gaap Noninterest Income
NoninterestIncome
7275000000 USD
CY2021Q2 us-gaap Revenues
Revenues
17474000000 USD
CY2021Q2 c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
-1066000000 USD
CY2021Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5982000000 USD
CY2021Q2 c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
CY2021Q2 c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
5210000000 USD
CY2021Q2 c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
CY2021Q2 us-gaap Noninterest Expense
NoninterestExpense
11192000000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7348000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1155000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6193000000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
6203000000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6193000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-109000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6084000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
18000000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6112000000 USD
c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
24997000000 USD
c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
us-gaap Interest Expense
InterestExpense
4632000000 USD
c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
20365000000 USD
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
7044000000 USD
c Investment Banking Advisory Brokerageand Underwriting Feesand Commissions Intercompany
InvestmentBankingAdvisoryBrokerageandUnderwritingFeesandCommissionsIntercompany
0 USD
us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
6217000000 USD
c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
3175000000 USD
c Other Income Intercompany
OtherIncomeIntercompany
0 USD
us-gaap Noninterest Income
NoninterestIncome
16436000000 USD
us-gaap Revenues
Revenues
36801000000 USD
c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
-3121000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3487000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14170000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
11983000000 USD
c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
10282000000 USD
c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
us-gaap Noninterest Expense
NoninterestExpense
22265000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17657000000 USD
us-gaap Profit Loss
ProfitLoss
14178000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
us-gaap Net Income Loss
NetIncomeLoss
14135000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3062000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11073000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-40000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11076000000 USD
CY2020Q2 c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2020Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14589000000 USD
CY2020Q2 c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
3509000000 USD
CY2020Q2 c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11080000000 USD
CY2020Q2 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
2933000000 USD
CY2020Q2 c Investment Banking Advisory Brokerageand Underwriting Feesand Commissions Intercompany
InvestmentBankingAdvisoryBrokerageandUnderwritingFeesandCommissionsIntercompany
0 USD
CY2020Q2 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
4157000000 USD
CY2020Q2 c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
CY2020Q2 c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
1596000000 USD
CY2020Q2 c Other Income Intercompany
OtherIncomeIntercompany
0 USD
CY2020Q2 us-gaap Noninterest Income
NoninterestIncome
8686000000 USD
CY2020Q2 us-gaap Revenues
Revenues
19766000000 USD
CY2020Q2 c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
8197000000 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5624000000 USD
CY2020Q2 c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
CY2020Q2 c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
4836000000 USD
CY2020Q2 c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
CY2020Q2 us-gaap Noninterest Expense
NoninterestExpense
10460000000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1109000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1057000000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1056000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1056000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-824000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
232000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
39000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
271000000 USD
c Dividend Income Operating From Affiliates Subsidiaries And Holding Companies
DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
31728000000 USD
c Interest Income Intercompany
InterestIncomeIntercompany
0 USD
us-gaap Interest Expense
InterestExpense
9156000000 USD
c Interest Expense Intercompany
InterestExpenseIntercompany
0 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
22572000000 USD
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
5954000000 USD
c Investment Banking Advisory Brokerageand Underwriting Feesand Commissions Intercompany
InvestmentBankingAdvisoryBrokerageandUnderwritingFeesandCommissionsIntercompany
0 USD
us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
9418000000 USD
c Principal Transactions Revenue Intercompany Net
PrincipalTransactionsRevenueIntercompanyNet
0 USD
c Noninterest Income Excluding Commissions And Fees And Principal Transactions
NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
2553000000 USD
c Other Income Intercompany
OtherIncomeIntercompany
0 USD
us-gaap Noninterest Income
NoninterestIncome
17925000000 USD
us-gaap Revenues
Revenues
40497000000 USD
c Provision For Credit Loss Benefits And Claims Expense Reversal
ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
15157000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
11278000000 USD
c Labor And Related Expenses Intercompany
LaborAndRelatedExpensesIntercompany
0 USD
c Operating Expenses Excluding Labor And Related Expense
OperatingExpensesExcludingLaborAndRelatedExpense
9825000000 USD
c Other Noninterest Expense Intercompany
OtherNoninterestExpenseIntercompany
0 USD
us-gaap Noninterest Expense
NoninterestExpense
21103000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4237000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
632000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3605000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000000 USD
us-gaap Profit Loss
ProfitLoss
3586000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3592000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2973000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6565000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-12000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6547000000 USD
CY2021Q2 c Cash And Due From Banks Excluding Intercompany Activity
CashAndDueFromBanksExcludingIntercompanyActivity
27117000000 USD
CY2021Q2 c Cash And Due From Banks Intercompany
CashAndDueFromBanksIntercompany
0 USD
CY2021Q2 c Interestbearing Depositsin Banksand Other Financial Institutions Excluding Intercompany Activity
InterestbearingDepositsinBanksandOtherFinancialInstitutionsExcludingIntercompanyActivity
272121000000 USD
CY2021Q2 c Interestbearing Depositsin Banksand Other Financial Institutions Intercompany
InterestbearingDepositsinBanksandOtherFinancialInstitutionsIntercompany
0 USD
CY2021Q2 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
309047000000 USD
CY2021Q2 c Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Intercompany
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedIntercompany
0 USD
CY2021Q2 us-gaap Trading Securities
TradingSecurities
370950000000 USD
CY2021Q2 c Trading Securities Intercompany
TradingSecuritiesIntercompany
0 USD
CY2021Q2 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
487063000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
676834000000 USD
CY2021Q2 c Financing Receivable Netof Deferred Income Intercompany
FinancingReceivableNetofDeferredIncomeIntercompany
0 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19238000000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
657596000000 USD
CY2021Q2 c Advances To Subsidiaries
AdvancesToSubsidiaries
0 USD
CY2021Q2 c Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2021Q2 c Other Assets Including Brokerage Receivables Goodwill Intangible Assets Mortgage Servicing Rights And Other Assets
OtherAssetsIncludingBrokerageReceivablesGoodwillIntangibleAssetsMortgageServicingRightsAndOtherAssets
203974000000 USD
CY2021Q2 c Other Assets Intercompany
OtherAssetsIntercompany
0 USD
CY2021Q2 us-gaap Assets
Assets
2327868000000 USD
CY2021Q2 us-gaap Deposits
Deposits
1310281000000 USD
CY2021Q2 c Deposits Intercompany
DepositsIntercompany
0 USD
CY2021Q2 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
221817000000 USD
CY2021Q2 c Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned Intercompany
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoanedIntercompany
0 USD
CY2021Q2 us-gaap Trading Liabilities
TradingLiabilities
174706000000 USD
CY2021Q2 c Trading Liabilities Intercompany
TradingLiabilitiesIntercompany
0 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
31462000000 USD
CY2021Q2 c Short Term Debt Intercompany
ShortTermDebtIntercompany
0 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
264575000000 USD
CY2021Q2 c Long Term Debt Intercompany
LongTermDebtIntercompany
0 USD
CY2021Q2 c Advances From Subsidiaries
AdvancesFromSubsidiaries
0 USD
CY2021Q2 c Brokerage Payables And Other Liabilities
BrokeragePayablesAndOtherLiabilities
122117000000 USD
CY2021Q2 c Other Liabilities Intercompany
OtherLiabilitiesIntercompany
0 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
202910000000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2327868000000 USD
CY2020Q4 c Cash And Due From Banks Excluding Intercompany Activity
CashAndDueFromBanksExcludingIntercompanyActivity
26349000000 USD
CY2020Q4 c Cash And Due From Banks Intercompany
CashAndDueFromBanksIntercompany
0 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 Brokerage Receivables Goodwill Intangible Assets Mortgage Servicing Rights And Other Assets
OtherAssetsIncludingBrokerageReceivablesGoodwillIntangibleAssetsMortgageServicingRightsAndOtherAssets
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
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23563000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
201567000000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
66477000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
75195000000 USD
us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
3088000000 USD
us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
869000000 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-14335000000 USD
c Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
0 USD
c Paymentsfor Proceedsfrom Other Investing Activities Including Capital Expenditures Proceeds From Ppe
PaymentsforProceedsfromOtherInvestingActivitiesIncludingCapitalExpendituresProceedsFromPPE
1662000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-78111000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2663000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2663000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
2300000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
3785000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4381000000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-383000000 USD
c Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
0 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
29610000000 USD
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
22292000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1948000000 USD
c Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-324000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
44614000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-443000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10377000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309615000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
299238000000 USD
CY2021Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
27117000000 USD
CY2021Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
272121000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
299238000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2176000000 USD
us-gaap Interest Paid Net
InterestPaidNet
4545000000 USD
us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
961000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-19208000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
207701000000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
86191000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
53909000000 USD
us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
-7943000000 USD
us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
826000000 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
-31595000000 USD
c Proceeds From Payments To Acquire Investments And Advances Intercompany
ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
0 USD
c Paymentsfor Proceedsfrom Other Investing Activities Including Capital Expenditures Proceeds From Ppe
PaymentsforProceedsfromOtherInvestingActivitiesIncludingCapitalExpendituresProceedsFromPPE
1262000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-91689000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2679000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1500000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1500000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2925000000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
26174000000 USD
c Proceeds From Repayments Of Long Term Debt Intercompany
ProceedsFromRepaymentsOfLongTermDebtIntercompany
0 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
163070000000 USD
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
49383000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
-4893000000 USD
c Proceeds From Repayments Of Short Term Debt Intercompany
ProceedsFromRepaymentsOfShortTermDebtIntercompany
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-407000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
227723000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-972000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
115854000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193919000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309773000000 USD
CY2020Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
22889000000 USD
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
286884000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309773000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2543000000 USD
us-gaap Interest Paid Net
InterestPaidNet
8751000000 USD
us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
1036000000 USD

Files In Submission

Name View Source Status
0000831001-21-000126-index-headers.html Edgar Link pending
0000831001-21-000126-index.html Edgar Link pending
0000831001-21-000126.txt Edgar Link pending
0000831001-21-000126-xbrl.zip Edgar Link pending
c-20210630.htm Edgar Link pending
c-20210630.xsd Edgar Link pending
c-20210630_cal.xml Edgar Link unprocessable
c-20210630_d2.htm Edgar Link pending
c-20210630_def.xml Edgar Link unprocessable
c-20210630_g1.jpg Edgar Link pending
c-20210630_g10.jpg Edgar Link pending
c-20210630_g11.jpg Edgar Link pending
c-20210630_g2.jpg Edgar Link pending
c-20210630_g3.jpg Edgar Link pending
c-20210630_g4.jpg Edgar Link pending
c-20210630_g5.jpg Edgar Link pending
c-20210630_g6.jpg Edgar Link pending
c-20210630_g7.jpg Edgar Link pending
c-20210630_g8.jpg Edgar Link pending
c-20210630_g9.jpg Edgar Link pending
c-20210630_htm.xml Edgar Link completed
c-20210630_lab.xml Edgar Link unprocessable
c-20210630_pre.xml Edgar Link unprocessable
citi-exh301x6302021.htm Edgar Link pending
citi-exh3101x6302021.htm Edgar Link pending
citi-exh3102x6302021.htm Edgar Link pending
citi-exh3201x6302021.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
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.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
R9999.htm Edgar Link pending
report.css Edgar Link pending
seriesuimagea01.jpg Edgar Link pending
Show.js Edgar Link pending