XML 46 R152.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Income Taxes Included in Other Assets in the Consolidated Balance Sheets (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Schedule Of Deferred Income Tax Assets And Liabilities [Abstract]    
Allowance for loan & lease losses $ 463us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 554us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Deferred compensation 113us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 109us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Reserves 96us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 101us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Reserve for unfunded commitments 47fitb_DeferredTaxAssetsReserveForUnfundedCreditCommitment 57fitb_DeferredTaxAssetsReserveForUnfundedCreditCommitment
State net operating losses 18us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 22us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Other 189us-gaap_DeferredTaxAssetsOther 180us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 926us-gaap_DeferredTaxAssetsGross 1,023us-gaap_DeferredTaxAssetsGross
Lease financing 896us-gaap_DeferredTaxLiabilitiesLeasingArrangements 865us-gaap_DeferredTaxLiabilitiesLeasingArrangements
Investments in joint ventures and partnership interests 329us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates 381us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
MSRs 237us-gaap_DeferredTaxLiabilitiesMortgageServicingRights 254us-gaap_DeferredTaxLiabilitiesMortgageServicingRights
Other comprehensive income 231us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome 44us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome
Qualifying Hedges And Free Standing Derivatives 105fitb_QualifyingHedgesAndFreeStandingDerivatives 97fitb_QualifyingHedgesAndFreeStandingDerivatives
Bank premises and equipment 103us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 114us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
State deferred taxes 81us-gaap_DeferredTaxLiabilitiesDeferredExpense 76us-gaap_DeferredTaxLiabilitiesDeferredExpense
Other 148us-gaap_DeferredTaxLiabilitiesOther 130us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 2,130us-gaap_DeferredIncomeTaxLiabilities 1,961us-gaap_DeferredIncomeTaxLiabilities
Total net deferred tax liabilities $ (1,204)us-gaap_DeferredTaxLiabilities $ (938)us-gaap_DeferredTaxLiabilities