XML 116 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net interest income $ 1,062 $ 945 $ 3,093 $ 2,772
Provision for credit losses 72 86 238 267
Noninterest income 381 435 1,130 1,120
Noninterest expense 858 867 2,576 2,505
Income before income tax expense 513 427 1,409 1,120
Income tax expense 165 130 423 357
NET INCOME 348 297 986 763
Amount Reclassified from AOCI        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net interest income 4 15 21 42
Noninterest income 1 (8) 3 (3)
Noninterest expense 5 4 14 12
Income tax expense 0 1 3 10
NET INCOME $ 0 $ 2 $ 7 $ 17