Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Other Comprehensive Income [Abstract]

Details of other comprehensive income (loss) are as follows:

Table 82: Other Comprehensive Income (Loss)


	Year ended December 31
	2021						2020						2019
In millions	Pre-tax		Tax effect		After-tax		Pre-tax		Tax effect		After-tax		Pre-tax		Tax effect		After-tax
Debt securities
Net Unrealized gains (losses) on securities	$	(2,445)	$	576	$	(1,869)	$	2,113	$	(485)	$	1,628	$	1,529	$	(351)	$	1,178
Less: Net realized gains (losses) reclassified to earnings (a)	6		(2)		4		302		(69)		233		40		(9)		31
Net change	(2,451)		578		(1,873)		1,811		(416)		1,395		1,489		(342)		1,147
Cash flow hedge derivatives
Net Unrealized gains (losses) on cash flow hedge derivatives	(632)		149		(483)		918		(211)		707		334		(77)		257
Less: Net realized gains (losses) reclassified to earnings (a)	494		(117)		377		421		(97)		324		37		(9)		28
Net change	(1,126)		266		(860)		497		(114)		383		297		(68)		229
Pension and other postretirement benefit plan adjustments
Net pension and other postretirement benefit plan activity and other reclassified to earnings (b)	486		(114)		372		82		(19)		63		158		(36)		122
Net change	486		(114)		372		82		(19)		63		158		(36)		122
Other
Net unrealized gains (losses) on other transactions	4		(4)				10		5		15		17		5		22
Net change	4		(4)				10		5		15		17		5		22
Total other comprehensive income (loss) from continuing operations	(3,087)		726		(2,361)		2,400		(544)		1,856		1,961		(441)		1,520
Total other comprehensive income (loss) from discontinued operations							148		(33)		115		5		(1)		4
Total other comprehensive income (loss)	$	(3,087)	$	726	$	(2,361)	$	2,548	$	(577)	$	1,971	$	1,966	$	(442)	$	1,524

(a)Reclassifications for pre-tax debt securities and cash flow hedges are recorded in interest income and noninterest income on the Consolidated Income Statement.

(b)Reclassifications include amortization of actuarial losses (gains) and amortization of prior period services costs (credits) which are recorded in noninterest expense on the Consolidated Income Statement.

Accumulated Other Comprehensive Income (Loss) Components

Table 83: Accumulated Other Comprehensive Income (Loss) Components


In millions, after-tax	Debt securities		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, 2018	$	(80)	$	47	$	(530)	$	(43)	$	(606)	$	(119)	$	(725)
Net Activity	1,147		229		122		22		1,520		4		1,524


Balance at December 31, 2019	$	1,067	$	276	$	(408)	$	(21)	$	914	$	(115)	$	799
Net activity	1,395		383		63		15		1,856		115		1,971
Balance at December 31, 2020	$	2,462	$	659	$	(345)	$	(6)	$	2,770			$	2,770
Net activity	(1,873)		(860)		372				(2,361)				(2,361)
Balance at December 31, 2021	$	589	$	(201)	$	27	$	(6)	$	409			$	409