XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue from Contracts with Customers (Impact of ASU 2014-09 on Balance Sheet and Income Statement) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Insurance Services Revenue $ 256 $ 241      
Nonoperating Income (Expense) 354 396      
Revenues 1,403 1,375      
Labor and Related Expense 306 285      
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      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (78) 234      
Premiums receivable and other insurance assets 2,197     $ 2,047  
Other Assets 6,025     5,663  
Assets 170,021 162,101   167,148  
Unearned Premiums 2,904     2,604  
Liabilities 156,939     153,654  
Retained Earnings (Accumulated Deficit) (6,318)     (6,406)  
Stockholders' Equity Attributable to Parent 13,082 13,365 $ 13,375 13,494 $ 13,317
Liabilities and Equity 170,021     167,148  
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]          
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Insurance Services Revenue (6)        
Nonoperating Income (Expense) (6)        
Revenues (6)        
Labor and Related Expense (1)        
Other Noninterest Expense (2)        
Noninterest Expense (3)        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest (3)        
Income Tax Expense (Benefit) (1)        
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent (2)        
Net Income (Loss) Attributable to Parent (2)        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (2)        
Premiums receivable and other insurance assets 125        
Other Assets 42        
Assets 167        
Unearned Premiums 295        
Liabilities 295        
Retained Earnings (Accumulated Deficit) (128)        
Stockholders' Equity Attributable to Parent (128)        
Liabilities and Equity 167        
Retained Earnings [Member]          
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Net Income (Loss) Attributable to Parent 250 214      
Stockholders' Equity Attributable to Parent $ (6,318) $ (6,975) $ (6,510) $ (6,406) $ (7,151)