Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
1st Lien Mortgage - Monthly Modified 444 228660 0 Form and Instruction FR Y-14M FR Y-14M Form and Instructions
Attestation - Implementation Modified 9 43200 0 Form FR Y-14A FR Y-14A Attestation for 12312016
Form FR Y-14A FR Y-14A Attestation for 12312017
Form FR Y-14AQM FR Y-14AQM semiannual attestation
Instruction
Attestation - Ongoing revisions Modified 9 23040 0 Form FR Y-14A FR Y-14A Attestation for 123116
Form FR Y-14A FR Y-14A Attestation for 123117
Form FR Y-14AQM FR Y-14AQM Semiannual Attestation
Instruction
Balances - Quarterly Modified 156 2496 0 Form FR Y-14Q Balances
Instruction
Business Plan Changes - Annual Modified 39 390 0 Form and Instruction FR Y-14A Business Plan Changes (no actual form)
Counterparty - Quarterly Modified 24 12192 0 Form FR Y-14Q Quarterly Counterparty (CCR) Form
Instruction
Credit Card - Monthly Modified 300 153000 0 Form and Instruction FR Y-14M FR Y-14M Instructions and Forms
Home Equity - Monthly Modified 384 197760 0 Form and Instruction FR Y-14M FR Y-14M Form and Instructions
Implementation New 13 93600 0
MSR Valuation - Quarterly Modified 72 1728 0 Form FR Y-14Q Quarterly MSR Form
Instruction
Macro Scenario - Semi-annual Modified 78 2418 0 Form FR Y-14A Semi-Annual Scenario Form
Instruction
On-going Revisions Modified 39 18720 0
Operational Risk - Annual Modified 39 468 0 Form FR Y-14A Operational Risk Form
Instruction
Operational Risk - Quarterly Modified 156 7800 0 Form and Instruction FR Y-14Q Quarterly Operational Risk Form /Instructions
Pre-Provision Net Revenue (PPNR) - Quarterly Modified 156 110916 0 Form FR Y-14Q Quarterly PPNR Form
Instruction
Regulatory Capital Instruments - Annual Modified 39 780 0 Form FR Y-14A Regulatory Capital Instruments Form
Instruction
Regulatory Capital Instruments Schedule - Quarterly Modified 156 8112 0 Form FR Y-14Q Quarterly Regulatory Capital Instruments Form
Instruction
Regulatory Capital Transitions - Annual Modified 39 897 0 Form FR Y-14A Annual Regulatory Capital Transitions Form
Instruction
Regulatory Capital Transitions Schedule - Quarterly Modified 156 3588 0 Form FR Y-14Q Quarterly Regulatory Capital Transitions Schedule
Instruction
Retail FVO/HFS - Quarterly Modified 112 1792 0 Form FR Y-14Q Quarterly FVO/HFS Form
Instruction
Retail Repurchase - Semiannual Modified 78 1560 0 Form FR Y-14A Retail Repurchase (within Summary Form)
Instruction
Retail Risk - Quarterly Modified 156 2496 0 Form and Instruction FR Y-14Q Quarterly Retail Risk Form and General Instructions
Securities Risk - Quarterly Modified 156 2028 0 Form FR Y-14Q Quarterly Securities Form
Instruction
Summary - Semi-Annual Modified 78 76986 0 Form FR Y-14A Semi-Annual Summary Form
Instruction
Supplemental - Quarterly Modified 156 624 0 Form FR Y-14Q Quarterly Supplemental Form
Instruction
Trading Schedule - Quarterly Modified 24 46224 0 Form FR Y-14Q Quarterly Trading Form
Instruction
Wholesale - Quarterly Modified 156 23712 0 Form and Instruction FR Y-14Q Quarterly Wholesale Corporate Loans Schedule
Total burden requested under this ICR: 3224 1065187 0  
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