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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, 2014 $ 15,665 $ 2,051 $ 1,331 $ 2,646 $ 11,141 $ 429 $ (1,972) $ 15,626 $ 39
Net income (loss) 361       361     361  
Other comprehensive income (loss), Net of Tax 159         159   159  
Cash dividends declared:                  
Common stock at $0.13 in 2016 and $0.13 in 2015 per share (106)       (106)     (106)  
Preferred stock [1] (15)       (15)     (15)  
Shares acquired for treasury (180)           (180) (180)  
Impact of stock transactions under stock compensation plans, net 21     14     7 21  
Other (1)     (1) (1)     (2) 1
Ending Balance at Mar. 31, 2015 15,904 2,051 1,331 2,659 11,380 588 (2,145) 15,864 40
Beginning Balance at Dec. 31, 2015 15,870 2,051 1,331 2,666 12,358 197 (2,764) 15,839 31
Net income (loss) 327       327     327  
Other comprehensive income (loss), Net of Tax 487         487   487  
Cash dividends declared:                  
Common stock at $0.13 in 2016 and $0.13 in 2015 per share (100)       (100)     (100)  
Preferred stock [1] (15)       (15)     (15)  
Shares acquired for treasury (240)     (8)     (232) (240)  
Impact of stock transactions under stock compensation plans, net 24     27     (3) 24  
Other 2     1       1 1
Ending Balance at Mar. 31, 2016 $ 16,355 $ 2,051 $ 1,331 $ 2,686 $ 12,570 $ 684 $ (2,999) $ 16,323 $ 32
[1] For both the three months ended March 31, 2016 and 2015, dividends were $414.06 per preferred share for Perpetual Preferred Stock, Series I and $612.50 per preferred share for Perpetual Preferred Stock, Series J.