Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income

21. Accumulated Other Comprehensive Income

Our changes in AOCI for the years ended December 31, 2014, and December 31, 2013, are as follows:

in millions	Unrealized gains (losses) on available for sale securities			Unrealized gains (losses) on derivative financial instruments			Foreign currency translation adjustment			Net pension and postretirement benefit costs			Total
Balance at December 31, 2012	$	229		$	18		$	55		$	(426	)	$	(124	)
Other comprehensive income before reclassification, net of income taxes		(291	)		6			(9	)		78			(216	)
Amounts reclassified from accumulated other comprehensive income, net of income taxes (a)		(1	)		(35	)		(4	)		28			(12	)
Net current-period other comprehensive income, net of income taxes		(292	)		(29	)		(13	)		106			(228	)
Balance at December 31, 2013	$	(63	)	$	(11	)	$	42		$	(320	)	$	(352	)
Other comprehensive income before reclassification, net of income taxes		59			43			(17	)		(69	)		16
Amounts reclassified from accumulated other comprehensive income, net of income taxes (a)		—			(40	)		(3	)		23			(20	)
Net current-period other comprehensive income, net of income taxes		59			3			(20	)		(46	)		(4	)
Balance at December 31, 2014	$	(4	)	$	(8	)	$	22		$	(366	)	$	(356	)

(a) See table below for details about these reclassifications.

Our reclassifications out of AOCI for the years ended December 31, 2014, and December 31, 2013, are as follows:

Year ended December 31, 2014 in millions	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains (losses) on derivative financial instruments
Interest rate	$	67		Interest income — Loans
Interest rate		(4	)	Interest expense — Long term debt
		63		Income (loss) from continuing operations before income taxes
		23		Income taxes
	$	40		Income (loss) from continuing operations
Foreign currency translation adjustment
	$	3		Corporate services income
		3		Income (loss) from continuing operations before income taxes
		—		Income taxes
	$	3		Income (loss) from continuing operations
Net pension and postretirement benefit costs
Amortization of losses	$	(15	)	Personnel expense
Settlement loss		(23	)	Personnel expense
Amortization of prior service credit		1		Personnel expense
		(37	)	Income (loss) from continuing operations before income taxes
		(14	)	Income taxes
	$	(23	)	Income (loss) from continuing operations

Year ended December 31, 2013 in millions	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains (losses) on available for sale securities
Realized gains	$	1		Other income
		1		Income (loss) from continuing operations before income taxes
		—		Income taxes
	$	1		Income (loss) from continuing operations
Unrealized gains (losses) on derivative financial instruments
Interest rate	$	67		Interest income — Loans
Interest rate		(8	)	Interest expense — Long term debt
Foreign exchange contracts		(3	)	Other income
		56		Income (loss) from continuing operations before income taxes
		21		Income taxes
	$	35		Income (loss) from continuing operations
Foreign currency translation adjustment
	$	7		Corporate services income
		7		Income (loss) from continuing operations before income taxes
		3		Income taxes
	$	4		Income (loss) from continuing operations
Net pension and postretirement benefit costs
Amortization of losses	$	(19	)	Personnel expense
Settlement loss		(27	)	Personnel expense
Amortization of prior service credit		1		Personnel expense
		(45	)	Income (loss) from continuing operations before income taxes
		(17	)	Income taxes
	$	(28	)	Income (loss) from continuing operations