XML 192 R161.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassification Out of Accumulated Other Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassifications Out Of Accumulated Other Comprehensive Income      
Net periodic pension cost $ 13 $ 17 $ 14
Income Before Income Taxes 2,598 2,210 1,831
Applicable income tax expense 772 636 533
Net income 1,836 1,576 1,297
Net unrealized gains on available-for-sale securities | Net losses included in net income
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Reclassification adjustment for net losses (gains) included in net income (6) [1]    
Income Before Income Taxes (6) [1]    
Applicable income tax expense 2 [1]    
Net income (4) [1]    
Net unrealized gains on cash flow hedge derivatives
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Income Before Income Taxes 44 [1]    
Applicable income tax expense (15) [1]    
Net income 29 [1]    
Net unrealized gains on cash flow hedge derivatives | Interest rate contracts related to C&I loans
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income 45 [1]    
Net unrealized gains on cash flow hedge derivatives | Interest rate contracts related to long-term debt
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income (1) [1]    
Amortization of defined periodic benefit costs | Amortization of net actuarial (loss) gain
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Net periodic pension cost (11) [1],[2]    
Income Before Income Taxes (16) [1]    
Applicable income tax expense 6 [1]    
Net income (10) [1]    
Amortization of defined periodic benefit costs | Settlements
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Net periodic pension cost (5) [1],[2]    
Total reclassifications for the period
     
Reclassifications Out Of Accumulated Other Comprehensive Income      
Net income $ 15 [1]    
[1] Amounts in parentheses indicate reductions to net income.
[2] This AOCI component is included in the computation of net periodic benefit cost. Refer to Note 21 for information on the computation of net periodic benefit cost.