XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Comprehensive Income Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Financing Revenue and Other Income [Line Items]    
Interest and Fee Income, Loans and Leases $ 1,543 $ 1,368
Interest and Dividend Income, Securities, Operating, Available-for-sale 176 134
Interest Income, Deposits with Financial Institutions 15 5
Operating Leases, Income Statement, Lease Revenue 382 543
Total financing revenue and other interest income 2,116 2,050
Interest Expense [Abstract]    
Interest Expense, Deposits 351 231
Interest Expense, Short-term Borrowings 32 27
Interest Expense, Long-term Debt 411 424
Interest Expense 794 682
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease 273 389
Net Financing Revenue 1,049 979
Other revenue [Abstract]    
Insurance Services Revenue 256 241
Gain (Loss) on Sales of Loans, Net 1 14
Gain (Loss) on Investments (12) 27
Noninterest Income, Other Operating Income 109 114
Nonoperating Income (Expense) 354 396
Revenues 1,403 1,375
Provision for Loan Losses Expensed 261 271
Noninterest Expense [Abstract]    
Labor and Related Expense 306 285
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 63 88
Other Noninterest Expense 445 405
Noninterest Expense 814 778
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 328 326
Income Tax Expense (Benefit) 76 113
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 252 213
Net Income (Loss) Attributable to Parent 250 214
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (328) 20
Other Comprehensive Income (Loss), Net of Tax (328) 20
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (78) 234
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (2) $ 1
Earnings Per Share, Basic [Abstract]    
Income (Loss) from Continuing Operations, Per Basic Share $ 0.58 $ 0.46
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (0.01) 0.00
Earnings Per Share, Basic 0.57 0.46
Earnings Per Share, Diluted [Abstract]    
Income (Loss) from Continuing Operations, Per Diluted Share 0.57 0.46
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (0.01) 0.00
Earnings Per Share, Diluted 0.57 0.46
Common Stock, Dividends, Per Share, Declared $ 0.13 $ 0.08
Retained Earnings [Member]    
Net Income (Loss) Attributable to Parent $ 250 $ 214