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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Changes in AOCI Our changes in AOCI for the three and six months ended June 30, 2018, and June 30, 2017, are as follows:
in millions
Unrealized gains (losses) on securities available for sale
Unrealized gains (losses) on derivative financial instruments
Foreign currency translation adjustment
Net pension and postretirement benefit costs
Total
Balance at December 31, 2017
$
(311
)
$
(86
)
$
9

$
(391
)
$
(779
)
Other comprehensive income before reclassification, net of income taxes
(216
)
(100
)
(11
)
—

(327
)
Amounts reclassified from AOCI, net of income taxes (a)
—

20

—

6

26

Other amounts reclassified from AOCI, net of income taxes
—

—

(5
)
—

(5
)
Net current-period other comprehensive income, net of income taxes
(216
)
(80
)
(16
)
6

(306
)
Balance at June 30, 2018
$
(527
)
$
(166
)
$
(7
)
$
(385
)
$
(1,085
)
 
 
 
 
 
 
Balance at March 31, 2018
$
(461
)
$
(149
)
$
7

$
(388
)
$
(991
)
Other comprehensive income before reclassification, net of income taxes
(66
)
(35
)
(9
)
—

(110
)
Amounts reclassified from AOCI, net of income taxes (a)
—

18

—

3

21

Other amounts reclassified from AOCI, net of income taxes
—

—

(5
)
—

(5
)
Net current-period other comprehensive income, net of income taxes
(66
)
(17
)
(14
)
3

(94
)
Balance at June 30, 2018
$
(527
)
$
(166
)
$
(7
)
$
(385
)
$
(1,085
)
 
 
 
 
 
 
Balance at December 31, 2016
$
(185
)
$
(14
)
$
(3
)
$
(339
)
$
(541
)
Other comprehensive income before reclassification, net of income taxes
40

(6
)
7

—

41

Amounts reclassified from AOCI, net of income taxes (a)
—

(11
)
—

5

(6
)
Net current-period other comprehensive income, net of income taxes
40

(17
)
7

5

35

Balance at June 30, 2017
$
(145
)
$
(31
)
$
4

$
(334
)
$
(506
)
 
 
 
 
 
 
Balance at March 31, 2017
(179
)
$
(38
)
$
(2
)
$
(335
)
$
(554
)
Other comprehensive income before reclassification, net of income taxes
34

9

6

(1
)
48

Amounts reclassified from AOC, net of income taxes (a)
—

(2
)
—

2

—

Net current-period other comprehensive income, net of income taxes
34

7

6

1

48

Balance at June 30, 2017
$
(145
)
$
(31
)
$
4

$
(334
)
$
(506
)
 
 
 
 
 
 
(a)
See table below for details about these reclassifications.
Reclassifications Out of AOCI Our reclassifications out of AOCI for the three and six months ended June 30, 2018, and June 30, 2017, are as follows:
 
Six months ended June 30,
Affected Line Item in the Statement Where Net Income is Presented
in millions
2018
2017
Unrealized gains (losses) on derivative financial instruments
 
 
 
Interest rate
$
(27
)
$
20

Interest income — Loans
Interest rate
—

(2
)
Interest expense — Long-term debt
 
(27
)
18

Income (loss) from continuing operations before income taxes
 
(7
)
7

Income taxes
 
$
(20
)
$
11

Income (loss) from continuing operations
Net pension and postretirement benefit costs
 
 
 
Amortization of losses
$
(8
)
$
(8
)
Personnel expense
 
(8
)
(8
)
Income (loss) from continuing operations before income taxes
 
(2
)
(3
)
Income taxes
 
$
(6
)
$
(5
)
Income (loss) from continuing operations
 
 
 
 
 
Three months ended June 30,
Affected Line Item in the Statement Where Net Income is Presented
in millions
2018
2017
Unrealized gains (losses) on derivative financial instruments
 
 
 
Interest rate
$
(25
)
$
5

Interest income — Loans
Interest rate
1

(1
)
Interest expense — Long-term debt
 
(24
)
4

Income (loss) from continuing operations before income taxes
 
(6
)
2

Income taxes
 
$
(18
)
2

Income (loss) from continuing operations
Net pension and postretirement benefit costs
 
 
 
Amortization of losses
$
(4
)
(4
)
Personnel expense
 
(4
)
(4
)
Income (loss) from continuing operations before income taxes
 
(1
)
(2
)
Income taxes
 
$
(3
)
$
(2
)
Income (loss) from continuing operations