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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Schedule Of Income Taxes (Benefit)
(In millions)
2017
 
2016
 
2015
Federal:
 
 
 
 
 
Current
$
166

 
$
217

 
$
158

Deferred
146

 
(4
)
 
(32
)
Total Federal
312

 
213

 
126

State:
 
 
 
 
 
Current
24

 
27

 
14

Deferred
8

 
(4
)
 
2

Total State
32

 
23

 
16

Total
$
344

 
$
236

 
$
142

Schedule Of Statutory Federal Income Tax Rate Reconciles To Actual Income Tax Expense (Benefit)
(In millions)
2017
 
2016
 
2015
 
 
 
 
 
 
Income tax expense at statutory federal rate
$
327

 
$
247

 
$
158

State income taxes including credits, net
21

 
15

 
10

Other nondeductible expenses
3

 
3

 
3

Nontaxable income
(33
)
 
(25
)
 
(20
)
Share-based compensation
(8
)
 

 

Tax credits and other taxes
1

 
(2
)
 
(3
)
Tax Cuts and Jobs Act of 2017
47

 

 

Other
(14
)
 
(2
)
 
(6
)
Total
$
344

 
$
236

 
$
142

Schedule Of Tax Effects Of Deferred Tax Assets And Deferred Tax Liabilities
(In millions)
December 31,
2017
 
2016
Gross deferred tax assets:
 
 
 
Book loan loss deduction in excess of tax
$
143

 
$
241

Pension and postretirement
8

 
19

Deferred compensation
48

 
87

Security investments and derivative fair value adjustments
40

 
57

Net operating losses, capital losses and tax credits
2

 
5

FDIC-supported transactions
2

 
5

Other
34

 
46

 
277

 
460

Valuation allowance
(2
)
 
(4
)
Total deferred tax assets
275

 
456

Gross deferred tax liabilities:
 
 
 
Core deposits and purchase accounting

 
(1
)
Premises and equipment, due to differences in depreciation
(51
)
 
(8
)
Federal Home Loan Bank stock dividends
(3
)
 
(4
)
Leasing operations
(52
)
 
(75
)
Prepaid expenses
(5
)
 
(7
)
Prepaid pension reserves
(11
)
 
(17
)
Mortgage servicing
(7
)
 
(10
)
Subordinated debt modification
(9
)
 
(31
)
Deferred loan fees
(23
)
 
(25
)
Equity investments
(21
)
 
(28
)
Total deferred tax liabilities
(182
)
 
(206
)
Net deferred tax assets
$
93

 
$
250

Schedule Of Reconciliation Of Gross Unrecognized Tax Benefits
(In millions)
2017
 
2016
 
2015
 
 
 
 
 
 
Balance at beginning of year
$
4

 
$
5

 
$
3

Tax positions related to current year:
 
 
 
 
 
Additions
1

 
1

 
1

Reductions

 

 

Tax positions related to prior years:
 
 
 
 
 
Additions
1

 
1

 
1

Reductions

 

 

Settlements with taxing authorities

 

 

Lapses in statutes of limitations

 
(3
)
 

Balance at end of year
$
6

 
$
4

 
$
5