XML 128 R111.htm IDEA: XBRL DOCUMENT v3.5.0.2
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Effects to Net Income of Amounts Reclassified Out of OCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net interest income $ 945 $ 856 $ 2,772 $ 2,532
Provision for credit losses 86 76 267 211
Noninterest income 435 353 1,120 1,060
Noninterest expense 867 798 2,505 2,449
Income before income tax expense 427 335 1,120 932
Income tax expense 130 115 357 313
NET INCOME 297 220 763 619
Amount Reclassified from AOCI        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net interest income 15 7 42 13
Noninterest income (8) 0 (3) 14
Noninterest expense 4 3 12 10
Income tax expense 1 3 10 7
NET INCOME $ 2 $ 1 $ 17 $ 10