XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 425 $ 451
Interest bearing deposits with banks 72 37
Cash and Cash Equivalents 497 488
Debt securities available for sale 3,403 3,341
Debt securities held to maturity (fair value of $3,139 and $3,155) 3,171 3,254
Loans held for sale (includes $25 and $14 measured at fair value) [1] 37 22
Loans and leases, net of unearned income of $0 and $3 22,620 22,153
Allowance for credit losses (186) (180)
Net Loans and Leases 22,434 21,973
Premises and equipment, net 329 330
Goodwill 2,255 2,255
Core deposit and other intangible assets, net 75 79
Bank owned life insurance 538 537
Other assets 956 823
Total Assets 33,695 33,102
Liabilities    
Non-interest-bearing demand 6,124 6,000
Interest-bearing demand 9,743 9,660
Savings 2,523 2,526
Certificates and other time deposits 5,492 5,269
Total Deposits 23,882 23,455
Short-term borrowings 4,111 4,129
Long-term borrowings 673 627
Other liabilities 349 283
Total Liabilities 29,015 28,494
Stockholders’ Equity    
Preferred stock - $0.01 par value; liquidation preference of $1,000 per share Authorized - 20,000,000 shares Issued - 110,877 shares 107 107
Common stock - $0.01 par value Authorized - 500,000,000 shares Issued - 326,450,880 and 326,120,832 shares 3 3
Additional paid-in capital 4,052 4,049
Retained earnings 629 576
Accumulated other comprehensive loss (88) (106)
Treasury stock – 1,934,967 and 1,806,303 shares at cost (23) (21)
Total Stockholders’ Equity 4,680 4,608
Total Liabilities and Stockholders’ Equity $ 33,695 $ 33,102
[1] Amount represents loans for which we have elected the fair value option. See Note 17.