VIEs - Low Income Housing Tax Credit Partnership (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Low Income Housing Tax Credit Partnerships | |||||
Variable Interest Entity [Line Items] | |||||
Affordable housing tax credit investments | $ 1,102 | $ 1,102 | $ 996 | ||
Less: amortization | (419) | (419) | (360) | ||
Net affordable housing tax credit investments | 683 | 683 | 636 | ||
Unfunded commitments | 345 | 345 | $ 335 | ||
Tax credits and other tax benefits recognized | 24 | $ 22 | 70 | $ 68 | |
Proportional Amortization Method | |||||
Variable Interest Entity [Line Items] | |||||
Tax credit amortization expense included in provision for income taxes | $ 19 | $ 17 | $ 59 | $ 51 |
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- Definition Amortization Method Qualified Affordable Housing Project Investments, Accumulated Amortization No definition available.
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- Definition Gross Investment In Qualified Affordable Housing Projects No definition available.
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- Definition Amount of affordable housing tax credits and other tax benefits recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in qualified affordable housing projects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense of investment in qualified affordable housing projects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of commitment or contingent commitments to qualified affordable housing project investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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