Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
1st Lien Mortgage - Monthly Unchanged 336 173040 0 Form and Instruction FR Y14M FRY 14M Form and Instructions
Attestation - Implementation Unchanged 9 43200 0 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 Unchanged 9 23040 0 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 Unchanged 132 2112 0 Form FR Y-14Q Balances
Instruction
Business Plan Changes - Annual Unchanged 33 330 0 Form and Instruction FR Y-14A Business Plan Changes (no actual form)
Counterparty - Quarterly Modified 24 12192 0 Form FRY14Q Quarterly Counterparty (CCR) Form
Instruction
Credit Card - Monthly Unchanged 216 110160 0 Form and Instruction FR Y14M FR Y14M Instructions and Forms
Home Equity - Monthly Unchanged 324 166860 0 Form and Instruction FR Y14M FRY14M Form and Instructions
MSR Valuation - Quarterly Unchanged 48 1152 0 Form FR Y14Q Quarterly MSR Form
Instruction
Macro Scenario - Semi-annual Unchanged 66 2046 0 Instruction
Form FRY14A Semi-Annual Scenario Form
On-going Revisions Unchanged 33 15840 0
Operational Risk - Annual Unchanged 33 396 0 Form FR Y14A Operational Risk Form
Instruction
Operational Risk - Quarterly Unchanged 132 6600 0 Form and Instruction FR Y14Q Quarterly Operational Risk Form /Instructions
Pre-Provision Net Revenue (PPNR) - Quarterly Unchanged 132 93852 0 Form FR Y14Q Quarterly PPNR Form
Instruction
Regulatory Capital Instruments - Annual Unchanged 33 660 0 Form FR Y-14A Regulatory Capital Instruments Form
Instruction
Regulatory Capital Instruments Schedule - Quarterly Unchanged 132 6864 0 Form FR Y14Q Quarterly Regulatory Capital Instruments Form
Instruction
Regulatory Capital Transitions - Annual Unchanged 33 759 0 Form FR Y14A Annual Regulatory Capital Transitions Form
Instruction
Regulatory Capital Transitions Schedule - Quarterly Unchanged 132 3036 0 Form FR Y14Q Quarterly Regulatory Capital Transitions Schedule
Instruction
Retail FVO/HFS - Quarterly Unchanged 88 1408 0 Form FR Y14Q Quarterly FVO/HFS Form
Instruction
Retail Repurchase - Semiannual Unchanged 66 1320 0 Form FR Y-14A Retail Repurchase (within Summary Form)
Instruction
Retail Risk - Quarterly Unchanged 132 2112 0 Form and Instruction FR Y14Q Quarterly Retail Risk Form and General Instructions
Securities Risk - Quarterly Unchanged 132 1716 0 Form FR Y14Q Quarterly Securities Form
Instruction
Summary - Semi-Annual Unchanged 66 65142 0 Form FRY14A Semi-Annual Summary Form
Instruction
Supplemental - Quarterly Unchanged 132 528 0 Form FR Y14Q Quarterly Supplemental Form
Instruction
Trading Schedule - Quarterly Modified 24 46224 0 Form FR Y14Q Quarterly Trading Form
Wholesale - Quarterly Unchanged 132 20064 0 Form and Instruction FR Y14Q Quarterly Wholesale Corporate Loans Schedule
Total burden requested under this ICR: 2629 800653 0  
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