XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unaudited - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement Of Income And Comprehensive Income        
Net income (loss) $ 586 $ 367 $ 1,290 $ 672
Other Comprehensive Income (Loss), Net of Tax        
Unrealized holding gains (losses) on available-for-sale securities arising during period (167) 93 (627) 108
Reclassification adjustment for net (gains) losses included in net income 0 0 7 1
Unrealized holding gains (losses) on cash flow hedge derivatives arising during period 3 5 (4) 2
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income 0 (4) (1) (9)
Reclassification of amounts to net periodic benefit costs 1 1 2 2
Other comprehensive income (loss), Net of Tax (163) 95 (623) 104
Comprehensive income 423 462 667 776
Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to Bancorp $ 423 $ 462 $ 667 $ 776