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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unaudited - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
[1]
Statement Of Income And Comprehensive Income    
Net income (loss) $ 305 $ 326 [2]
Other Comprehensive Income (Loss), Net of Tax    
Unrealized holding gains (losses) on available-for-sale securities arising during period 15 452
Reclassification adjustment for net (gains) losses included in net income 1 (5)
Unrealized holding gains (losses) on cash flow hedge derivatives arising during period (3) 48
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income (5) (9)
Reclassification of amounts to net periodic benefit costs 1 1
Other comprehensive income (loss), Net of Tax 9 487
Comprehensive income 314 813
Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to Bancorp $ 314 $ 813
[1]

A net tax deficiency of $1 million was reclassified from capital surplus to applicable income tax expense at March 31, 2016, related to the early adop tion of ASU 2016-09 during the fourth quarter of 2016, with an effective date of January 1, 2016.

[2]

A net tax deficiency of $ 1 million was reclassified from capital surplus to applicable income tax expense and average common shares outstanding – diluted were adjusted at March 31, 2016, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective date of January 1, 2016.