Variable Interest Entities and Securitization Activities (Consolidated VIEs Assets and Liabilities, Generally Not Available to the Company) (Details) - USD ($) $ in Millions |
Mar. 31, 2016 |
Dec. 31, 2015 |
Mar. 31, 2015 |
|---|---|---|---|
| Assets | |||
| Cash and due from banks | $ 22,797 | $ 19,827 | $ 19,683 |
| Trading assets, fair value | 234,150 | 228,280 | |
| Customer and other receivables | 44,762 | 45,407 | |
| Goodwill | 6,586 | 6,584 | |
| Other Assets | 51,058 | 51,087 | |
| Total assets | 807,497 | 787,465 | |
| Liabilities | |||
| Other secured financings | 2,623 | 2,854 | |
| Other liabilities and accrued expenses | 13,304 | 18,711 | |
| Total liabilities | 730,322 | 711,281 | |
| Consolidated VIEs | |||
| Assets | |||
| Cash and due from banks | 38 | 14 | |
| Trading assets, fair value | 2,109 | 1,842 | |
| Customer and other receivables | 13 | 3 | |
| Goodwill | 18 | 0 | |
| Intangible assets | 143 | 0 | |
| Other Assets | 1,091 | 741 | |
| Total assets | 3,412 | 2,600 | |
| Liabilities | |||
| Other secured financings | 426 | 431 | |
| Other liabilities and accrued expenses | 31 | 5 | |
| Total liabilities | $ 457 | $ 436 |
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Secured financing other than securities sold under agreements to repurchase and securities loaned. No definition available.
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- Definition Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions owned by the entity including: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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