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v3.21.1

Fair Value of Assets and Liabilities (Changes in Fair Values Recorded in Earnings for FVO Assets-Liabilities) (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Fair Value, Option, Quantitative Disclosures [Line Items] |  |  |  |
Commercial mortgage and other loans | [1] | $ 64,554 |  | $ 65,425
Other assets | [1] | 22,567 |  | 22,801
Commercial mortgage and other loans |  |  |  |
Fair Value, Option, Quantitative Disclosures [Line Items] |  |  |  |
Interest income |  | 3 | $ 2 |
Fair value option loans in non-accrual status |  | 0 |  |
Fair value option loans in more than 90 days past due and still accruing |  | 0 |  |
Notes Issued by Consolidated VIEs |  |  |  |
Fair Value, Option, Quantitative Disclosures [Line Items] |  |  |  |
Changes in fair value |  | 0 | 0 |
Interest expense |  | 0 | $ 11 |
Fair value option |  |  |  |
Fair Value, Option, Quantitative Disclosures [Line Items] |  |  |  |
Commercial mortgage and other loans |  | 500 |  | 1,092
Other assets |  | 10 |  | 10
Notes issued by consolidated VIEs |  | 0 |  | 0
Fair value option, aggregate contractual principal |  |  |  |
Fair Value, Option, Quantitative Disclosures [Line Items] |  |  |  |
Commercial mortgage and other loans |  | 494 |  | 1,073
Notes issued by consolidated VIEs |  | $ 0 |  | $ 0
[1] | See Note 4 for details of balances associated with variable interest entities.

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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