XML 91 R73.htm IDEA: XBRL DOCUMENT v3.19.3
MORTGAGE BANKING - Changes Related to MSRs - Fair Value Method (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
MSRs        
Fair value as of beginning of period     $ 600  
Fair value at end of the period $ 510   510  
Residential mortgages        
MSRs        
Fair value as of beginning of period 531 $ 0 600 $ 0
Acquired MSRs 0 590 0 590
Amounts capitalized 78 29 170 29
Changes in unpaid principal balance during the period (31) (12) (88) (12)
Changes in fair value during the period (68) 5 (172) 5
Fair value at end of the period $ 510 $ 612 $ 510 $ 612