XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income $ 791 $ 426
OCI, net of tax:    
Change in unrecognized net pension and postretirement costs 14 9
Change in unrealized net gains (losses) on cash flow hedges 78 (2)
Change in unrealized net gains (losses) on AFS securities (268) (2)
Other, net (2) 2
Total OCI (178) 7
Total comprehensive income 613 433
Income Tax Effect of Items Included in OCI:    
Change in unrecognized net pension and postretirement costs 4 7
Change in unrealized net gains (losses) on cash flow hedges 26 (1)
Change in unrealized net gains (losses) on AFS securities (84) (1)
Other, net $ 1 $ 0