XML 83 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Other Comprehensive Income/(Loss) - Schedule of Reclassification from AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Debt securities gains/(losses), net $ 0 $ 1 $ 52 $ 450
Provision/(benefit) for income taxes 83,925 13,596 133,553 57,903
Interest and fees on loans 331,000 205,220 954,467 578,264
All other expense 25,701 28,113 112,032 72,554
Net income/(loss) 274,716 71,769 455,702 225,361
Reclassifications from AOCI        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net income/(loss) 2,906 761 6,521 1,304
Reclassifications from AOCI | Securities AFS        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Debt securities gains/(losses), net 0 (1) (52) (450)
Provision/(benefit) for income taxes 0 0 13 172
Net income/(loss) 0 (1) (39) (278)
Reclassifications from AOCI | Cash flow hedges        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Provision/(benefit) for income taxes (253) 398 (354) 1,487
Interest and fees on loans 1,024 (1,041) 1,433 (3,886)
Net income/(loss) 771 (643) 1,079 (2,399)
Reclassifications from AOCI | Pension and Postretirement Plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Provision/(benefit) for income taxes (701) (872) (1,799) (2,469)
All other expense 2,836 2,277 7,280 6,450
Net income/(loss) $ 2,135 $ 1,405 $ 5,481 $ 3,981