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v3.23.1

Financing Receivables - Credit Quality Information - Financial Advisor Loans (Details) - USD ($) $ in Millions | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
Financing receivables - credit quality information |  |  |  |
Allowance for credit losses | $ 59 | $ 59 | $ 48 | $ 50
Loan write-offs | 1 |  |  |
Commercial Loans |  |  |  |
Financing receivables - credit quality information |  |  |  |
Allowance for credit losses | 52 | 54 | $ 45 | $ 47
Loan write-offs | 1 |  |  |
Commercial Loans | Loans to financial advisors |  |  |  |
Financing receivables - credit quality information |  |  |  |
Loan write-offs | 0 |  |  |
Amortized cost basis by year of origination and loan-to-value ratio |  |  |  |
Year 1 | 108 | 359 |  |
Year 2 | 346 | 179 |  |
Year 3 | 171 | 134 |  |
Year 4 | 128 | 101 |  |
Year 5 | 98 | 77 |  |
Prior | 219 | 163 |  |
Total amortized cost basis | 1,070 | 1,013 |  |
Commercial Loans | Loans to financial advisors | Active |  |  |  |
Amortized cost basis by year of origination and loan-to-value ratio |  |  |  |
Year 1 | 108 | 359 |  |
Year 2 | 346 | 178 |  |
Year 3 | 170 | 133 |  |
Year 4 | 127 | 99 |  |
Year 5 | 95 | 76 |  |
Prior | 213 | 158 |  |
Total amortized cost basis | 1,059 | 1,003 |  |
Commercial Loans | Loans to financial advisors | Terminated |  |  |  |
Financing receivables - credit quality information |  |  |  |
Allowance for credit losses | 7 | 6 |  |
Amortized cost basis by year of origination and loan-to-value ratio |  |  |  |
Year 1 | 0 | 0 |  |
Year 2 | 0 | 1 |  |
Year 3 | 1 | 1 |  |
Year 4 | 1 | 2 |  |
Year 5 | 3 | 1 |  |
Prior | 6 | 5 |  |
Total amortized cost basis | $ 11 | $ 10 |  |

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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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