XML 232 R203.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Statements of Income - Parent Company Only (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dividends from subsidiaries:      
Consolidated nonbank subsidiaries $ 1,000 $ 1,100  
Total income 4,028 4,030 $ 3,973
Expenses      
Interest 495 451 412
Other 191 181 193
Income Before Income Taxes and Change in Undistributed Earnings of Subsidiaries 2,365 2,028 2,598
Applicable income tax benefit (659) (545) (772)
Net income attributable to Bancorp 1,712 1,481 1,836
Other Comprehensive Income (loss) (232) 347 (293)
Comprehensive income attributable to Bancorp 1,480 1,828 1,543
Parent Company Only      
Dividends from subsidiaries:      
Consolidated nonbank subsidiaries [1] 1,040 1,094 859
Interest on loans to subsidiaries 15 14 14
Total income 1,055 1,108 873
Expenses      
Interest 178 163 178
Other 22 17 36
Total expenses 200 180 214
Income Before Income Taxes and Change in Undistributed Earnings of Subsidiaries 855 928 659
Applicable income tax benefit 69 62 74
Income (Loss) Before Change in Undistributed Earnings of Subsidiaries 924 990 733
Change in undistributed earnings (loss) 788 491 1,103
Net income attributable to Bancorp 1,712 1,481 1,836
Comprehensive income attributable to Bancorp $ 1,712 $ 1,481 $ 1,836
[1] The Bancorp’s indirect banking subsidiary paid dividends to the Bancorp’s direct nonbank subsidiary holding company of $1.0 billion, $1.1 billion and $859 million for the years ended December 31, 2015, 2014 and 2013, respectively.