XML 17 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Income Statement - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Interest Income    
Loans $ 2,228 $ 1,904
Investment securities 512 493
Other 178 123
Total interest income 2,918 2,520
Interest Expense    
Deposits 213 120
Borrowed funds 344 240
Total interest expense 557 360
Net interest income 2,361 2,160
Noninterest Income    
Asset management 455 403
Consumer services 357 332
Corporate services 429 414
Residential mortgage 97 113
Service charges on deposits 167 161
Other 245 301
Total noninterest income 1,750 1,724
Total revenue 4,111 3,884
Provision for credit losses 92 88
Noninterest Expense    
Personnel 1,354 1,257
Occupancy 218 222
Equipment 273 251
Marketing 55 55
Other 627 617
Total noninterest expense 2,527 2,402
Income before income taxes and noncontrolling interests 1,492 1,394
Income taxes 253 320
Net income 1,239 1,074
Less: Net income attributable to noncontrolling interests 10 17
Preferred stock dividends 63 63
Preferred stock discount accretion and redemptions 1 21
Net income attributable to common shareholders $ 1,165 $ 973
Earnings Per Common Share    
Basic (in dollars per share) $ 2.45 $ 1.99
Diluted (in dollars per share) $ 2.43 $ 1.96
Average Common Shares Outstanding    
Basic (in shares) 473 487
Diluted (in shares) 476 492