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Other Comprehensive Income
12 Months Ended
Dec. 31, 2019
Other Comprehensive Income [Abstract]  
Other Comprehensive Income OTHER COMPREHENSIVE INCOMEDetails of other comprehensive income (loss) are as follows:
Table 86: Other Comprehensive Income (Loss)
In millions
2019

2018

2017

 
Net unrealized gains (losses) on non-OTTI securities
 
 
 
 
Increase in net unrealized gains (losses) on non-OTTI securities
$
1,505

$
(522
)
$
29

 
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income
11

12

25

 
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income
29

(8
)
(12
)
 
Net increase (decrease), pre-tax
1,465

(526
)
16

 
Effect of income taxes
(337
)
121

(6
)
 
Net increase (decrease), after-tax
1,128

(405
)
10

 
Net unrealized gains (losses) on OTTI securities
 
 
 
 
Increase in net unrealized gains (losses) on OTTI securities
24

(14
)
173

 
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income
 


2

 
Less: OTTI losses realized on securities reclassified to noninterest income
 


(1
)
 
Net increase (decrease), pre-tax
24

(14
)
172

 
Effect of income taxes
(5
)
3

(63
)
 
Net increase (decrease), after-tax
19

(11
)
109

 
Net unrealized gains (losses) on cash flow hedge derivatives
 
 
 
 
Increase in net unrealized gains (losses) on cash flow hedge derivatives
334

(118
)
(90
)
 
Less: Net gains (losses) realized as a yield adjustment reclassified to loan interest income
9

41

159

 
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income
9

11

21

 
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income
19

8

17

 
Net increase (decrease), pre-tax
297

(178
)
(287
)
 
Effect of income taxes
(68
)
41

105

 
Net increase (decrease), after-tax
229

(137
)
(182
)
 
Pension and other postretirement benefit plan adjustments
 
 
 
 
Net pension and other postretirement benefit activity
146

10

126

 
Amortization of actuarial loss (gain) reclassified to other noninterest expense
8

5

47

 
Amortization of prior service cost (credit) reclassified to other noninterest expense
4

1

(4
)
 
Net increase (decrease), pre-tax
158

16

169

 
Effect of income taxes
(36
)
(4
)
(62
)
 
Net increase (decrease), after-tax
122

12

107

 
Other



 
Net investment hedge derivatives
(24
)
76

(81
)
 
Foreign currency translation adjustments
41

(58
)
90

 
Net increase (decrease), pre-tax
17

18

9

 
Effect of income taxes
5

(17
)
29

 
Net increase (decrease), after-tax
22

1

38

 
Total other comprehensive income (loss) from continuing operations, pre-tax
1,961

(684
)
79

 
Total other comprehensive income (loss) from continuing operations, tax effect
(441
)
144

3

 
Total other comprehensive income (loss) from continuing operations, after-tax
$
1,520

$
(540
)
$
82

 
Total other comprehensive income (loss) from discontinued operations, after-tax
 
4

(43
)
35

 
Total other comprehensive income (loss), after-tax

$
1,524

$
(583
)
$
117

 

Table 87: Accumulated Other Comprehensive Income (Loss) Components
In millions, after-tax
Net unrealized gains (losses) on non-OTTI securities

 
Net unrealized gains (losses) on OTTI securities

 
Net unrealized gains (losses) on cash flow hedge derivatives

 
Pension and other postretirement benefit plan adjustments

 
Other

 
Accumulated other Comprehensive Income from Continuing Operations

 
Accumulated other Comprehensive Income from Discontinued Operations


 
Total

 
Balance at December 31, 2016
$
52

 
$
106

 
$
333

 
$
(553
)
 
$
(106
)
 
$
(168
)
 
$
(97
)
 
$
(265
)
 
Net activity
10

 
109

 
(182
)
 
107

 
38

 
82

 
35

 
117

 
Balance at December 31, 2017
$
62


$
215


$
151


$
(446
)

$
(68
)
 
$
(86
)
 
$
(62
)

$
(148
)
 
Cumulative effect of adopting ASU 2018-02 (a)
59

 


 
33

 
(96
)
 
24

 
20

 
(14
)
 
6

 
Balance at January 1, 2018
121


215


184


(542
)

(44
)
 
$
(66
)
 
$
(76
)

$
(142
)
 
Net activity
(405
)
 
(11
)
 
(137
)
 
12

 
1

 
(540
)
 
(43
)
 
(583
)
 
Balance at December 31, 2018
$
(284
)
 
$
204

 
$
47

 
$
(530
)
 
$
(43
)
 
$
(606
)
 
$
(119
)
 
$
(725
)
 
Net activity
1,128

 
19

 
229

 
122

 
22

 
1,520

 
4

 
1,524

 
Balance at December 31, 2019
$
844


$
223


$
276


$
(408
)

$
(21
)
 
$
914

 
$
(115
)

$
799

 

(a)
Represents the cumulative impact of adopting ASU 2018-02 which permits the reclassification to retained earnings of the income tax effects stranded within AOCI. See the Recently Adopted Accounting Standards portion of Note 1 Accounting Policies in our 2018 Form 10-K for additional detail on this adoption.