Collection of Supplemental CECL Information - Effect of

Collection of Supplemental CECL Information
Effect of Changes in Accounting Principles
	Item		Actual in $Millions as of date
1	First quarter of CECL adoption
2	Institutions applying the CECL transition provision
2a	Institutions applying the CECL transition provision: Retained Earnings
2b	Institutions applying the CECL transition provision: DTAs from temporary differences
2c	Institutions applying the CECL transition provision: credit loss allowances eligible for inclusion in regulatory capital
2d	Institutions applying the CECL transition provision: average total consolidated assets
2e	Institutions applying the CECL transition provision: total leverage exposure
3	Adoption of Current Expected Credit Loss Methodology – ASC Topic 326
4	Allowances for credit losses recognized upon the acquisition of purchased credit‐deteriorated assets
5	Effect of adoption of current expected credit losses methodology on allowances for credit losses on loans and leases held for investment and held‐to‐maturity debt securities
6	Total allowance for credit losses
6a	Allowance for credit losses on loans and leases held for investment
6b	Allowance for credit losses on held‐to‐maturity securities
6c	Allowance for credit losses on available‐for‐sale securities