XML 17 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income (loss) from continuing operations $ 1,532 $ 1,181 $ 1,547 $ 3,448
Other comprehensive income (loss), before tax and net of reclassifications into Net income:        
Net change in debt securities 10 214 2,028 1,556
Net change in cash flow hedge derivatives (119) 79 678 433
Pension and other postretirement benefit plan adjustments 2 2 (3) 63
Net change in Other 0 4 10 14
Other comprehensive income (loss), before tax and net of reclassifications into Net income (107) 276 2,861 2,037
Income tax benefit (expense) related to items of other comprehensive income 35 (70) (663) (475)
Other comprehensive income (loss), after tax and net of reclassifications into Net income (72) 206 2,198 1,562
Net income from discontinued operations 211 4,555 589
Other comprehensive income (loss), after tax and net of reclassifications into Net income (72) 206 2,198 1,562
Comprehensive income 1,460 1,598 8,300 5,599
Less: Comprehensive income attributable to noncontrolling interests 13 13 27 35
Comprehensive income attributable to PNC 1,447 1,585 8,273 5,564
Discontinued Operations, Disposed of by Sale        
Other comprehensive income (loss), before tax and net of reclassifications into Net income:        
Other comprehensive income (loss), before tax and net of reclassifications into Net income 0 (23) 148 (29)
Income tax benefit (expense) related to items of other comprehensive income 0 4 (33) 6
Other comprehensive income (loss), after tax and net of reclassifications into Net income 0 (19) 115 (23)
Continuing Operations        
Other comprehensive income (loss), before tax and net of reclassifications into Net income:        
Other comprehensive income (loss), before tax and net of reclassifications into Net income (107) 299 2,713 2,066
Income tax benefit (expense) related to items of other comprehensive income 35 (74) (630) (481)
Other comprehensive income (loss), after tax and net of reclassifications into Net income $ (72) $ 225 $ 2,083 $ 1,585