Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
1st Lien Mortgage - Monthly Modified 336 173040 0 Form and Instruction FR Y14M FRY 14M Form and Instructions
Attestation - Implementation New 9 43200 0 Instruction
Form Y-14A Y-14A Attestation for 12312016
Form Y-14A Y-14A Attestation for 12312017
Form Y-14AQM Y-14AQM semiannual attestation
Attestation - Ongoing revisions New 9 23040 0 Instruction
Form Y-14A Y-14A Attestation for 123116
Form Y-14A Y-14A Attestation for 123117
Form Y-14AQM Y-14AQM Semiannual Attestation
Balances - Quarterly Modified 132 2112 0 Form FR Y-14Q Balances
Instruction
Business Plan Changes - Annual New 33 330 0 Form and Instruction FR Y-14A Business Plan Changes (no actual form)
Counterparty - Quarterly Modified 36 18288 0 Form FRY14Q Quarterly Counterparty (CCR) Form
Instruction
Credit Card - Monthly Modified 216 110160 0 Form and Instruction FR Y14M FR Y14M Instructions and Forms
Home Equity - Monthly Modified 324 166860 0 Form and Instruction FR Y14M FRY14M Form and Instructions
Implementation Removed 0 0 0 Instruction
MSR Valuation - Quarterly Modified 48 1152 0 Form FR Y14Q Quarterly MSR Form
Instruction
Macro Scenario - Semi-annual Modified 66 2046 0 Instruction
Form FRY14A Semi-Annual Scenario Form
On-going Revisions Modified 33 15840 0
Operational Risk - Annual Modified 33 396 0 Form FR Y14A Operational Risk Form
Instruction
Operational Risk - Quarterly Modified 132 6600 0 Form and Instruction FR Y14Q Quarterly Operational Risk Form /Instructions
Pre-Provision Net Revenue (PPNR) - Quarterly Modified 132 93852 0 Form FR Y14Q Quarterly PPNR Form
Instruction
Regulatory Capital Instruments - Annual New 33 660 0 Form FR Y-14A Regulatory Capital Instruments Form
Instruction
Regulatory Capital Instruments Schedule - Quarterly Modified 132 6864 0 Form FR Y14Q Quarterly Regulatory Capital Instruments Form
Instruction
Regulatory Capital Transitions - Annual Modified 33 759 0 Form FR Y14A Annual Regulatory Capital Transitions Form
Instruction
Regulatory Capital Transitions Schedule - Quarterly Modified 132 3036 0 Form FR Y14Q Quarterly Regulatory Capital Transitions Schedule
Instruction
Retail FVO/HFS - Quarterly Modified 88 1408 0 Form FR Y14Q Quarterly FVO/HFS Form
Instruction
Retail Repurchase - Semiannual New 66 1320 0 Form FR Y-14A Retail Repurchase (within Summary Form)
Instruction
Retail Risk - Quarterly Modified 132 2112 0 Form and Instruction FR Y14Q Quarterly Retail Risk Form and General Instructions
Securities Risk - Quarterly Modified 132 1716 0 Form FR Y14Q Quarterly Securities Form
Instruction
Summary - Semi-Annual Modified 66 65142 0 Form FRY14A Semi-Annual Summary Form
Instruction
Supplemental - Quarterly Modified 132 528 0 Form FR Y14Q Quarterly Supplemental Form
Instruction
Trading Schedule - Quarterly Modified 36 69336 0 Instruction
Form FR Y14Q Quarterly Trading Form
Wholesale - Quarterly Modified 132 20064 0 Form and Instruction FR Y14Q Quarterly Wholesale Corporate Loans Schedule
Wholesale Risk (CRE) Schedule - Quarterly Removed 0 0 0 Form and Instruction FR Y14Q Quarterly Wholesale Risk CRE Form/Instructions
Total burden requested under this ICR: 2653 829861 0  
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