XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowances for Credit Losses, Troubled Debt Restructurings (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Troubled Debt Restructuring, Recorded Investment $ 234,000,000   $ 234,000,000   $ 187,000,000
Troubled Debt Restructuring, Performing in Accordance With Modified Terms 131,000,000   131,000,000   95,000,000
Troubled Debt Restructuring, Recorded Balance Modified During the Period 55,000,000 $ 35,000,000 66,000,000 $ 59,000,000  
Troubled Debt Restructuring, Charge-offs 35,000 $ 7,700,000 311,000 $ 9,700,000  
Commercial real estate [Member]          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Troubled Debt Restructuring, Specific Allowance 2,300,000   2,300,000    
Nonperforming Financial Instruments [Member] | Commercial real estate [Member]          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Troubled Debt Restructuring, Recorded Investment 15,000,000   15,000,000    
Residential mortgage [Member] | Loans to individuals [Member]          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Troubled Debt Restructuring, Specific Allowance 0   0    
Residential mortgage [Member] | Nonperforming Financial Instruments [Member] | Loans to individuals [Member]          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Troubled Debt Restructuring, Recorded Investment 16,000,000   16,000,000    
US Government Agency Insured Loans [Member] | Residential mortgage [Member] | Performing [Member] | Loans to individuals [Member]          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Troubled Debt Restructuring, Recorded Investment $ 171,000,000   $ 171,000,000   $ 152,000,000