XML 159 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisition, Divestiture, and Discontinued Operations - Components of Income (Loss) from Discontinued Operations, Net of Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income taxes $ 1 $ 1 $ (23)
Income (loss) from discontinued operations, net of taxes 1 1 (39)
Discontinued Operations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net interest income 26 36 89
Provision for credit losses 13 21 21
Net interest income after provision for credit losses 13 15 68
Noninterest income 6 4 (101)
Noninterest expense 17 17 29
Income (loss) before income taxes 2 2 (62)
Income taxes 1 1 (23)
Income (loss) from discontinued operations, net of taxes 1 1 (39)
Charges determined by applying a matched funds transfer pricing methodology to the liabilities assumed necessary to support the discontinued operations, after tax 24 23 32
Discontinued Operations [Member] | Victory Capital Management [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net interest income 0 0 12
Noninterest income 0 0 10
Noninterest expense 0 0 1
Income (loss) before income taxes 0 0 21
Income taxes 0 0 8
Income (loss) from discontinued operations, net of taxes 0 0 13
Discontinued Operations [Member] | Austin Capital Management [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Noninterest expense 0 0 4
Income (loss) before income taxes 0 0 (4)
Income taxes 0 0 (1)
Income (loss) from discontinued operations, net of taxes $ 0 $ 0 $ (3)