XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Regulatory Capital - Additional Information (Details)
3 Months Ended 9 Months Ended
Jan. 01, 2020
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]                  
Allowance for credit losses on loans and leases $ 441,912,000 $ 1,734,559,000 $ 414,406,000 $ 1,734,559,000 $ 414,406,000 $ 1,929,323,000 $ 441,912,000 $ 383,997,000 $ 341,121,000
Allowance for credit losses on unfunded commitments $ 2,481,000                
Dividends   $ 0 $ 20,000,000 $ 568,000,000 $ 241,000,000        
Accounting Standards Update 2016-13                  
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]                  
Period of deferment 2                
Amount deferred 25.00%                
Allowance for credit losses on loans and leases $ 1,100,000,000                
Allowance for credit losses on unfunded commitments 116,000,000                
Deferred tax assets 306,000,000                
Reduction to retained earnings $ 953,000,000