XML 34 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Series A Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Series A Preferred Stock [Member]
Capital Surplus [Member]
Capital Surplus [Member]
Preferred Stock [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Series A Preferred Stock [Member]
Retained Earnings [Member]
Series C Preferred Stock [Member]
Retained Earnings [Member]
Series D Preferred Stock [Member]
Treasury Stock, at Cost [Member]
Treasury Stock, at Cost [Member]
Series A Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Beginning Balance, Preferred Shares at Dec. 31, 2013         2,905,000                          
Beginning Balance, Common Shares at Dec. 31, 2013             890,724,000                      
Beginning Balance at Dec. 31, 2013         $ 291   $ 1,017   $ 4,022   $ 7,606       $ (2,281)   $ (352) $ 17
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income (loss) $ 907                   900             7
Other comprehensive income (loss):                                    
Net unrealized gains (losses) on securities available for sale, net of income taxes 59                               59  
Net unrealized gains (losses) on derivative financial instruments, net of income taxes 3                               3  
Foreign currency translation adjustments, net of income taxes (20)                               (20)  
Net pension and postretirement benefit costs, net of income taxes (46)                               (46)  
Deferred compensation                 2                  
Cash dividends declared on common shares                     (218)              
Cash dividends declared on Noncumulative Series A Preferred Stock                     (22)              
Common shares repurchased (in shares)             (36,285,000)                      
Common shares repurchased                             (484)      
Common shares reissued (returned) for stock options and other employee benefit plans (in shares)             4,964,000                      
Common shares reissued (returned) for stock options and other employee benefit plans                 (38)           84      
LIHTC guaranteed funds put                     7              
Net contribution from (distribution to) noncontrolling interests                                   (12)
Ending Balance, Preferred Shares at Dec. 31, 2014         2,905,000                          
Ending Balance, Common Shares at Dec. 31, 2014             859,403,000                      
Ending Balance at Dec. 31, 2014         $ 291   $ 1,017   3,986   8,273       (2,681)   (356) 12
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income (loss) 920                   916             4
Other comprehensive income (loss):                                    
Net unrealized gains (losses) on securities available for sale, net of income taxes (54)                               (54)  
Net unrealized gains (losses) on derivative financial instruments, net of income taxes 28                               28  
Foreign currency translation adjustments, net of income taxes (24)                               (24)  
Net pension and postretirement benefit costs, net of income taxes 1                               1  
Deferred compensation                 11                  
Cash dividends declared on common shares                     (244)              
Cash dividends declared on Noncumulative Series A Preferred Stock                       $ (23)            
Common shares repurchased (in shares)             (31,267,000)                      
Common shares repurchased                             (448)      
Series A Preferred Stock exchanged for common shares (in shares)           (5,000)   33,000                    
Series A Preferred Stock exchanged for common shares           $ (1)                   $ 1    
Common shares reissued (returned) for stock options and other employee benefit plans (in shares)             7,582,000                      
Common shares reissued (returned) for stock options and other employee benefit plans                 (75)           128      
Net contribution from (distribution to) noncontrolling interests                                   (3)
Ending Balance, Preferred Shares at Dec. 31, 2015   2,900,234     2,900,000                          
Ending Balance, Common Shares at Dec. 31, 2015             835,751,000                      
Ending Balance at Dec. 31, 2015 10,759       $ 290   $ 1,017   3,922   8,922       (3,000)   (405) 13
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income (loss) 790                   791             (1)
Other comprehensive income (loss):                                    
Net unrealized gains (losses) on securities available for sale, net of income taxes (127)                               (127)  
Net unrealized gains (losses) on derivative financial instruments, net of income taxes (34)                               (34)  
Foreign currency translation adjustments, net of income taxes (1)                               (1)  
Net pension and postretirement benefit costs, net of income taxes 26                               26  
Deferred compensation                 (4)                  
Cash dividends declared on common shares                     (298)              
Cash dividends declared on Noncumulative Series A Preferred Stock                       $ (22) $ (8) $ (7)        
Shares issued         $ 1,375   $ 240   2,591 $ (16)                
Common shares repurchased (in shares)             (10,502,000)                      
Common shares repurchased                             (140)      
Issuance of Preferred Stock (in shares)         14,521,000   239,732,000                      
Common shares reissued (returned) for stock options and other employee benefit plans (in shares)             14,333,000                      
Common shares reissued (returned) for stock options and other employee benefit plans                 (108)           236      
Net contribution from (distribution to) noncontrolling interests                                   (12)
Ending Balance, Preferred Shares at Dec. 31, 2016   2,900,234 14,000,000 21,000 17,421,000                          
Ending Balance, Common Shares at Dec. 31, 2016             1,079,314,000                      
Ending Balance at Dec. 31, 2016 $ 15,240       $ 1,665   $ 1,257   $ 6,385   $ 9,378       $ (2,904)   $ (541) $ 0