XML 195 R158.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of the Beginning and Ending Amounts of the Bancorp's Unrecognized Tax Benefits) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued      
Unrecognized tax benefits at January 1 $ 24 [1] $ 13 [1] $ 11
Gross increases for tax positions taken during prior period 17 9 1
Gross decreases for tax positions taken during prior period (1) 0 0
Gross increases for tax positions taken during current period 3 2 2
Settlements with taxing authorities (7) 0 0
Lapse of applicable statute of limitations (2) 0 (1)
Unrecognized tax benefits at December 31 [1] $ 34 $ 24 $ 13
[1]

(a ) Amounts represent unrecognized tax benefits that, if recognized, would affect the annual effective tax rate.