XML 25 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statements of Comprehensive Income/(loss)    
Net income $ 236 $ 16
Other comprehensive income (loss), net of tax:    
Net unrealized gains (losses) on securities available for sale (103) 89
Net unrealized gains (losses) on cash flow hedges (2) 13
Net unrealized gains (losses) on pension and other postretirement plans 4 2
Other comprehensive income (loss) (101) 104
Comprehensive income (loss) 135 120
Comprehensive income attributable to noncontrolling interest 3 3
Comprehensive income attributable to controlling interest 132 117
Income tax expense (benefit) of items included in Other comprehensive income:    
Net unrealized gains (losses) on securities available for sale (33) 29
Net unrealized gains (losses) on cash flow hedges (1) 4
Net unrealized gains (losses) on pension and other postretirement plans $ 1 $ 1