XML 55 R29.htm IDEA: XBRL DOCUMENT
v3.20.1

LOANS AND LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Receivables [Abstract] |
Schedule of loans and leases | The following table presents the Company’s loans and leases disclosed in portfolio segments and classes:
(in millions) | March 31, 2020 |  | December 31, 2019
Commercial(1) |  | $49,092 |  |  |  | $41,479 |
Commercial real estate | 14,502 |  |  | 13,522 |
Leases | 2,438 |  |  | 2,537 |
Total commercial loans and leases | 66,032 |  |  | 57,538 |
Residential mortgages | 18,721 |  |  | 19,083 |
Home equity | 12,992 |  |  | 13,154 |
Automobile | 12,157 |  |  | 12,120 |
Education | 10,887 |  |  | 10,347 |
Other retail | 6,739 |  |  | 6,846 |
Total retail loans(2) | 61,496 |  |  | 61,550 |
Total loans and leases(3) |  | $127,528 |  |  |  | $119,088 |
(1) SBA loans serviced for others of $43 million and $33 million at March 31, 2020 and December 31, 2019, respectively, are not included above. These loans represent the government guaranteed portion of SBA loans sold to outside investors. (2) Mortgage loans serviced for others of $79.2 billion and $77.5 billion at March 31, 2020 and December 31, 2019, respectively, are not included above. (3) LHFS totaling $3.3 billion at both March 31, 2020 and December 31, 2019 are not included above. Accrued interest receivable on loans and leases held for investment totaled $507 million and $495 million as of March 31, 2020 and December 31, 2019, respectively, and is included in other assets in the Consolidated Balance Sheets. The following table presents the composition of LHFS.
| March 31, 2020 |  | December 31, 2019
(in millions) | Residential Mortgages(1) | Commercial(2) | Total |  | Residential Mortgages(1) | Commercial(2) | Total
Loans held for sale at fair value |  | $2,708 |  |  | $203 |  |  | $2,911 |  |  |  | $1,778 |  |  | $168 |  |  | $1,946 |
Other loans held for sale | — |  | 350 |  | 350 |  |  | 1,101 |  | 283 |  | 1,384 |
(1) Residential mortgage LHFS at fair value are originated for sale. (2) LHFS at fair value consist of loans managed by the Company’s commercial secondary loan desk. Other LHFS generally consist of commercial loans associated with the Company’s syndication business.

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration