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Expenses (Tables)
9 Months Ended
Sep. 30, 2018
Other Expenses [Abstract]  
Schedule of Expenses
The following table presents the components of other expenses for the periods indicated:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2018
 
2017
 
2018
 
2017
Insurance
$
15

 
$
27

 
$
79

 
$
84

Regulatory fees and assessments
15

 
24

 
71

 
77

Sales advertising public relations
29

 
14

 
84

 
42

Bank operations
14

 
19

 
53

 
53

Litigation

 
3

 
7

 
(15
)
Other
99

 
57

 
285

 
186

Total other expenses
$
172

 
$
144

 
$
579

 
$
427

Restructuring and Related Costs
The following table presents aggregate restructuring activity for the periods indicated:
(In millions)
Employee
Related Costs
 
Real Estate
Actions
 
Asset and Other Write-offs
 
Total
Accrual Balance at December 31, 2016
$
37

 
$
17

 
$
2

 
$
56

Accruals for Beacon
14

 

 
2

 
16

Payments and Other Adjustments
(13
)
 
(3
)
 
(2
)
 
(18
)
Accrual Balance at March 31, 2017
38

 
14

 
2

 
54

Accruals for Beacon
60

 

 
2

 
62

Payments and Other Adjustments
(11
)
 
(3
)
 
(2
)
 
(16
)
Accrual Balance at June 30, 2017
87

 
11

 
2

 
100

Accruals for Beacon
23

 
9

 
1

 
33

Payments and Other Adjustments
(10
)
 
(5
)
 
(1
)
 
(16
)
Accrual Balance at September 30, 2017
$
100

 
$
15

 
$
2

 
$
117

Accrual Balance at December 31, 2017
$
166

 
$
32

 
$
3

 
$
201

Accruals for Beacon

 

 

 

Payments and Other Adjustments
(22
)
 
(4
)
 

 
(26
)
Accrual Balance at March 31, 2018
144

 
28

 
3

 
175

Accruals for Beacon

 

 

 

Payments and Other Adjustments
(31
)
 
(3
)
 

 
(34
)
Accrual Balance at June 30, 2018
113

 
25

 
3

 
141

Accruals for Beacon
(1
)
 

 

 
(1
)
Payments and Other Adjustments
(18
)
 
(4
)
 
(1
)
 
(23
)
Accrual Balance at September 30, 2018
$
94

 
$
21

 
$
2

 
$
117