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v3.23.1

Label | Element | Value
--- | --- | ---
SEC Schedule, 12-09, Allowance, Loan and Lease Loss [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $ (63,000,000)
SEC Schedule, 12-09, Allowance, Loan and Lease Loss [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Credit Card Portfolio Segment [Member] |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | (63,000,000)
SEC Schedule, 12-09, Allowance, Loan and Lease Loss [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Consumer Portfolio Segment [Member] |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | 0
SEC Schedule, 12-09, Allowance, Loan and Lease Loss [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Commercial Portfolio Segment [Member] |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $ 0

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Details
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