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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unaudited - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
[3]
Jun. 30, 2017
Jun. 30, 2016
[3]
Statement Of Income And Comprehensive Income        
Net income (loss) $ 367 $ 324 [1],[2] $ 672 $ 650 [4],[5]
Other Comprehensive Income (Loss), Net of Tax        
Unrealized holding gains (losses) on available-for-sale securities arising during period 93 200 108 652
Reclassification adjustment for net (gains) losses included in net income 0 (6) 1 (11)
Unrealized holding gains (losses) on cash flow hedge derivatives arising during period 5 17 2 65
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income (4) (8) (9) (17)
Reclassification of amounts to net periodic benefit costs 1 2 2 3
Other comprehensive income (loss), Net of Tax 95 205 104 692
Comprehensive income 462 529 776 1,342
Comprehensive income attributable to noncontrolling interests 0 (4) 0 (4)
Comprehensive income attributable to Bancorp $ 462 $ 533 $ 776 $ 1,346
[1]

A net tax deficiency of $ 5 was reclassified from capital surplus to applicable income tax expense for the three months ended June 30, 2016, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effe ctive date of January 1, 2016.

[2]

Net tax deficiencies of $ 5 and $6 were reclassified from capital surplus to applicable income tax expense and average common shares out standing – diluted were adjusted for t he three and six months ended June 30, 2016, respectively, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective date of January 1, 2016.

[3]

Net tax deficiencies of $5 and $6 were reclassified from capital surplus to applicable income tax expense for the three and six months ended June 30, 2016, respectively, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an ef fective date of January 1, 2016.

[4]

Net tax deficiencies of $ 6 were reclassified from capital surplus to applicable income tax expense for the six months ended June 30, 2016, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective date of January 1, 2016.

[5]

Net tax deficiencies of $ 6 were reclassified from capital surplus to applicable income tax expense for the six months ended June 30, 2016 related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective d ate of January 1, 2016