XML 51 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Bank Premises and Equipment (Tables)
3 Months Ended
Mar. 31, 2016
Bank Premises and Equipment  
Bank Premises and Equipment
The following table provides a summary of bank premises and equipment as of: 
      
($ in millions) March 31, 2016December 31, 2015
Land and improvements(a)$ 682  685 
Buildings  1,695  1,755 
Equipment  1,715  1,696 
Leasehold improvements  403  403 
Construction in progress  86  85 
Bank premises and equipment held for sale:     
Land and improvements  41  55 
Buildings  23  20 
Equipment  2  3 
Leasehold improvements  2  3 
Accumulated depreciation and amortization  (2,464)  (2,466) 
Total bank premises and equipment$ 2,185  2,239 

  • At March 31, 2016 and December 31, 2015, land and improvements included $101 and $102, respectively, associated with parcels of undeveloped land intended for future branch expansion.
Assets And Liabilities Held For Sale
      
The following table summarizes the assets and liabilities classified as held for sale as a result of the Branch Consolidation and Sales Plan as of:
     
      
($ in millions) March 31, 2016(d)
Assets:   
 Loans held for sale:   
  Commercial and industrial loans $8 
  Commercial mortgage loans 5 
  Residential mortgage loans 68 
  Home equity  19 
  Automobile loans 1 
Total loans held for sale(a)$101 
 Bank premises and equipment held for sale (included in the preceding table):   
  Land and improvements(b) 28 
  Buildings(b) 10 
  Equipment(b) 2 
  Leasehold improvements(b) 2 
Total bank premises and equipment held for sale (included in the preceding table)$42 
Total assets held for sale$143 
Liabilities:   
 Deposits held for sale:   
  Noninterest-bearing deposits$51 
  Interest-bearing deposits 280 
Total deposits held for sale(c) $331 
Total liabilities held for sale$331 

  • Included in loans held for sale in the Condensed Consolidated Balance Sheets.
  • Included in bank premises and equipment in the Condensed Consolidated Balance Sheets.
  • Included in noninterest-bearing deposits and interest-bearing deposits in the Condensed Consolidated Balance Sheets.
  • Included in the Branch Banking, Consumer Lending and Investment Advisors business segments.