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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS:    
Cash and due from banks $ 904 $ 955
Interest-bearing cash and due from banks 3,263 2,749
Interest-bearing deposits in banks 433 439
Securities available for sale, at fair value (including $100 and $256 pledged to creditors, respectively) [1] 19,257 19,501
Securities held to maturity (including fair value of $4,986 and $5,058, respectively) 4,967 5,071
Other investment securities, at fair value 97 96
Other investment securities, at cost 794 942
Loans held for sale, at fair value 520 583
Other loans held for sale 187 42
Loans and leases 109,046 107,669
Less: Allowance for loan and lease losses (1,219) (1,236)
Net loans and leases 107,827 106,433
Derivative assets 408 627
Premises and equipment, net 600 601
Bank-owned life insurance 1,636 1,612
Goodwill 6,887 6,876
Due from broker 530 0
Other assets 3,097 2,993
TOTAL ASSETS 151,407 149,520
Deposits:    
Noninterest-bearing 27,814 28,472
Interest-bearing 85,799 81,332
Total deposits 113,613 109,804
Federal funds purchased and securities sold under agreements to repurchase 429 1,148
Other short-term borrowed funds 2,004 3,211
Derivative liabilities 159 659
Deferred taxes, net 740 714
Long-term borrowed funds 13,154 12,790
Other liabilities 1,244 1,447
TOTAL LIABILITIES 131,343 129,773
Contingencies
Preferred stock, $25.00 par value, authorized 100,000,000 shares:    
Series A, non-cumulative perpetual, $25 par value,(liquidation preference $1,000), 250,000 shares authorized and issued net of issuance costs and related premium at June 30, 2017 and December 31, 2016 247 247
Common stock:    
$0.01 par value, 1,000,000,000 shares authorized, 565,684,331 shares issued and 505,880,851 shares outstanding at June 30, 2017 and 1,000,000,000 shares authorized, 564,630,542 shares issued and 511,954,871 shares outstanding at December 31, 2016 6 6
Additional paid-in capital 18,761 18,722
Retained earnings 3,191 2,703
Treasury stock, at cost, 59,803,480 and 52,675,671 shares at June 30, 2017 and December 31, 2016, respectively (1,548) (1,263)
Accumulated other comprehensive loss (593) (668)
TOTAL STOCKHOLDERS’ EQUITY 20,064 19,747
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 151,407 $ 149,520
[1] Includes only collateral pledged by the Company where counterparties have the right to sell or pledge the collateral.