Low-Income Housing Tax Credits (Tables)

9 Months Ended

Sep. 30, 2019

Low-Income Housing Tax Credits [Abstract]

Tax Credits and Other Tax Benefits Recognized Related to Investments

	Three Months Ended September 30,				Nine Months Ended September 30,				Affected Line Item on
	2019		2018		2019		2018		Consolidated Income Statement
Tax credits and other benefits
Amortization of operating losses	$	46	$	80	$	171	$	240	ATM and other losses
Tax benefit of operating losses*		10		16		36		50	Income tax expense (benefit)
Tax credits		106		137		335		384	Income tax expense (benefit)
Total tax benefits	$	116	$	153	$	371	$	434

* Computed using a 21% tax rate.