Parent Company - Group Statement of Earnings (Parenthetical) (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Condensed Income Statements, Captions [Line Items] | |||
| Other comprehensive income/(loss) | $ (634) | $ 50 | $ (2,177) |
| Group Inc. [Member] | |||
| Condensed Income Statements, Captions [Line Items] | |||
| Cash dividends from bank subsidiaries | 16,990 | 38 | 60 |
| Cash dividends from nonbank subsidiaries | 15,140 | 11,320 | 4,180 |
| Revenues with subsidiaries | (1,010) | 2,620 | 1,290 |
| Interest income with subsidiaries | 3,390 | 3,680 | 7,260 |
| Interest expense with subsidiaries | 1,240 | 1,730 | 3,150 |
| Other expenses with subsidiaries | 113 | 100 | 138 |
| Other comprehensive income/(loss) | $ (634) | $ 50 | $ (2,180) |
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- Definition Cash dividends from bank subsidiaries. No definition available.
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- Definition Cash Dividends From Nonbank Subsidiaries No definition available.
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- Definition Interest expense with subsidiaries. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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