XML 129 R137.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company FInancial Statements Parent Company Financial Statements (Statements of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items]                      
Other interest income                 $ 71 $ 92 $ 60
Other noninterest income                 109 96 108
Interest on medium- and long-term debt                 197 [1] 144 [1] 76
Salaries and benefits expense                 1,020 1,009 961
Occupancy expense                 154 152 154
Equipment expense                 50 48 45
Restructuring charges                 0 53 45
Other noninterest expenses                 81 80 84
Benefit for income taxes $ 82 $ 80 $ 87 $ 85 $ 90 $ 63 $ 54 $ 93 334 300 491
Net Income 269 292 298 339 310 318 281 326 1,198 1,235 743
Less income allocated to participating securities 2 2 1 2 2 2 2 2 7 8 5
Net income attributable to common shares $ 267 $ 290 $ 297 $ 337 $ 308 $ 316 $ 279 $ 324 1,191 1,227 738
Parent Company                      
Condensed Financial Statements, Captions [Line Items]                      
Dividends from subsidiaries                 1,229 1,135 915
Other interest income                 20 13 3
Intercompany management fee                 224 228 136
Other noninterest income                 0 0 8
Total income                 1,473 1,376 1,062
Interest on medium- and long-term debt                 56 29 13
Salaries and benefits expense                 143 140 127
Occupancy expense                 6 5 5
Equipment expense                 1 1 1
Restructuring charges                 0 2 6
Other noninterest expenses                 72 75 80
Total expenses                 278 252 232
Income before benefit for income taxes and equity in undistributed earnings of subsidiaries                 1,195 1,124 830
Benefit for income taxes                 (9) (5) (26)
Income before equity in undistributed earnings of subsidiaries                 1,204 1,129 856
Equity in undistributed earnings of subsidiaries, principally banks                 (6) 106 (113)
Net Income                 1,198 1,235 743
Less income allocated to participating securities                 7 8 5
Net income attributable to common shares                 $ 1,191 $ 1,227 $ 738
[1]
Includes the effects of hedging.