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AOCI (Reclassifications Out of Accumulated Other Comprehensive Income) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassifications Out Of Accumulated Other Comprehensive Income        
Income Before Income Taxes $ 693 $ 494 $ 1,529 $ 890
Applicable income tax expense 107 127 239 218
Net income 586 367 1,290 672
Total Reclassifications For The Period        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Net income (1) 3 (8) 6
Net Unrealized Gains On Available For Sale Securities        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Reclassification adjustment for net losses (gains) included in net income 0 0 (9) (2)
Income Before Income Taxes [1] 0 0 (9) (2)
Applicable income tax expense [1] 0 0 2 1
Net income [1] 0 0 (7) (1)
Net Unrealized Gains On Available For Sale Securities | Net (Losses) Gains Included In Net Income        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Reclassification adjustment for net losses (gains) included in net income [1] 0 0 (9) (2)
Net Unrealized Gains On Cash Flow Hedge Activities        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income 0 6 1 14
Income Before Income Taxes [1] 0 6 1 14
Applicable income tax expense [1] 0 (2) 0 (5)
Net income [1] 0 4 1 9
Net Unrealized Gains On Cash Flow Hedge Activities | Interest Rate Contracts Related To C&I Loans        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income [1] 0 6 1 14
Amortization Of Defined Benefit Pension Items        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Income Before Income Taxes [1] (1) (2) (2) (3)
Applicable income tax expense [1] 0 1 0 1
Net income [1] (1) (1) (2) (2)
Amortization Of Defined Benefit Pension Items | Net Actuarial Loss        
Reclassifications Out Of Accumulated Other Comprehensive Income        
Net periodic pension cost [1],[2] $ (1) $ (2) $ (2) $ (3)
[1]

Amounts in parentheses indicate reductions to net income

[2]
  • This AOCI component is included in the computation of net periodic benefit cost. Refer to Note 21 of the Notes to Consolidated Financial Statements included in the Bancorp’s Annual Report on Form 10-K for the year ended December 31, 2017 for further information.