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BUSINESS OPERATING SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

			As of and for the Three Months Ended September 30, 2021
(in millions)			Consumer Banking						Commercial Banking						Other						Consolidated
Net interest income			$919						$428						($202)						$1,145
Noninterest income			315						168						31						514
Total revenue			1,234						596						(171)						1,659
Noninterest expense			749						226						36						1,011
Profit (loss) before provision for credit losses			485						370						(207)						648
Provision for credit losses			35						15						(83)						(33)
Income (loss) before income tax expense (benefit)			450						355						(124)						681
Income tax expense (benefit)			114						81						(44)						151
Net income (loss)			$336						$274						($80)						$530
Total average assets			$75,070						$56,702						$54,336						$186,108

			As of and for the Three Months Ended September 30, 2020
(in millions)			Consumer Banking						Commercial Banking						Other						Consolidated
Net interest income			$845						$421						($129)						$1,137
Noninterest income			495						144						15						654
Total revenue			1,340						565						(114)						1,791
Noninterest expense			742						210						36						988
Profit (loss) before provision for credit losses			598						355						(150)						803
Provision for credit losses			55						161						212						428
Income (loss) before income tax expense (benefit)			543						194						(362)						375
Income tax expense (benefit)			136						41						(116)						61
Net income (loss)			$407						$153						($246)						$314
Total average assets			$73,605						$60,889						$43,181						$177,675

			As of and for the Nine Months Ended September 30, 2021
(in millions)			Consumer Banking						Commercial Banking						Other						Consolidated
Net interest income			$2,679						$1,268						($561)						$3,386
Noninterest income			949						516						76						1,541
Total revenue			3,628						1,784						(485)						4,927
Noninterest expense			2,250						679						91						3,020
Profit (loss) before provision for credit losses			1,378						1,105						(576)						1,907
Provision for credit losses			139						150						(675)						(386)
Income (loss) before income tax expense (benefit)			1,239						955						99						2,293
Income tax expense (benefit)			315						205						(16)						504
Net income (loss)			$924						$750						$115						$1,789
Total average assets			$75,317						$57,318						$51,756						$184,391

			As of and for the Nine Months Ended September 30, 2020
(in millions)			Consumer Banking						Commercial Banking						Other						Consolidated
Net interest income			$2,452						$1,205						($200)						$3,457
Noninterest income			1,280						413						48						1,741
Total revenue			3,732						1,618						(152)						5,198
Noninterest expense			2,215						644						120						2,979
Profit (loss) before provision for credit losses			1,517						974						(272)						2,219
Provision for credit losses			232						274						986						1,492
Income (loss) before income tax expense (benefit)			1,285						700						(1,258)						727
Income tax expense (benefit)			322						147						(343)						126
Net income (loss)			$963						$553						($915)						$601
Total average assets			$71,227						$61,722						$41,943						$174,892

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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