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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Unaudited - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income(Loss)
Treasury Stock
Total Bancorp Shareholders' Equity
Non- Controlling Interest
Beginning Balance at Dec. 31, 2013 $ 14,626 $ 2,051 $ 1,034 $ 2,561 $ 10,156 $ 82 $ (1,295) $ 14,589 $ 37
Net income (loss) 1,098       1,096     1,096 2
Other comprehensive income (loss) 219         219   219  
Cash dividends declared:                  
Common stock at $0.39 in 2015 and $0.38 in 2014 per share (320)       (320)     (320)  
Preferred stock [1] (44)       (44)     (44)  
Shares acquired for treasury (474)     67     (541) (474)  
Issuance of preferred stock 297   297         297  
Impact of stock transactions under stock compensation plans, net 41     (7) (2)   50 41  
Ending Balance at Sep. 30, 2014 15,443 2,051 1,331 2,621 10,886 301 (1,786) 15,404 39
Beginning Balance at Dec. 31, 2014 15,665 2,051 1,331 2,646 11,141 429 (1,972) 15,626 39
Net income (loss) 1,050       1,056     1,056 (6)
Other comprehensive income (loss) 93         93   93  
Cash dividends declared:                  
Common stock at $0.39 in 2015 and $0.38 in 2014 per share (315)       (315)     (315)  
Preferred stock [2] (52)       (52)     (52)  
Shares acquired for treasury (635)     5     (640) (635)  
Impact of stock transactions under stock compensation plans, net 54     8     46 54  
Other (2)       (4)   3 (1) (1)
Ending Balance at Sep. 30, 2015 $ 15,858 $ 2,051 $ 1,331 $ 2,659 $ 11,826 $ 522 $ (2,563) $ 15,826 $ 32
[1] For the nine months ended September 30, 2014, dividends were $637.50 per preferred share for Perpetual Preferred Stock, Series H, $1,343.40 per preferred share for Perpetual Preferred Stock, Series I and $391.32 per preferred share for Perpetual Preferred Stock, Series J.
[2] For the nine months ended September 30, 2015, dividends were $637.50 per preferred share for Perpetual Preferred Stock, Series H, $1,242.18 per preferred share for Perpetual Preferred Stock, Series I and $1,225.00 per preferred share for Perpetual Preferred Stock, Series J.