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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Unaudited - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income(Loss)
Treasury Stock
Total Bancorp Shareholders' Equity
Non- Controlling Interest
Beginning Balance at Dec. 31, 2016 $ 16,232 $ 2,051 $ 1,331 $ 2,756 $ 13,441 $ 59 $ (3,433) $ 16,205 $ 27
Net income (loss) 1,685       1,685     1,685  
Other comprehensive income (loss) 126         126   126  
Cash dividends declared:                  
Common stock (324)       (324)     (324)  
Preferred stock (52)       (52) [1]     (52) [1]  
Shares acquired for treasury (1,332)     (113)     (1,219) (1,332)  
Impact of stock transactions under stock compensation plans, net 51     39     12 51  
Other (6)       (2)   3 1 (7)
Ending Balance at Sep. 30, 2017 16,380 2,051 1,331 2,682 14,748 185 (4,637) 16,360 20
Beginning Balance at Dec. 31, 2017 16,385 2,051 1,331 2,790 15,122 73 (5,002) 16,365 20
Net income (loss) 1,721                
Other comprehensive income (loss) (846)                
Ending Balance at Sep. 30, 2018 15,850 2,051 1,331 2,856 16,440 (775) (6,073) 15,830 20
Impact of cumulative effect of change in accounting principles [2] 4       6 (2)   4  
Beginning Balance at Jan. 01, 2018 16,389 2,051 1,331 2,790 15,128 71 (5,002) 16,369 20
Net income (loss) 1,721       1,721     1,721  
Other comprehensive income (loss) (846)         (846)   (846)  
Cash dividends declared:                  
Common stock (355)       (355)     (355)  
Preferred stock (52)       (52) [1]     (52) [1]  
Shares acquired for treasury (1,053)     41     (1,094) (1,053)  
Impact of stock transactions under stock compensation plans, net 46     25     21 46  
Other 0       (2)   2 0  
Ending Balance at Sep. 30, 2018 $ 15,850 $ 2,051 $ 1,331 $ 2,856 $ 16,440 $ (775) $ (6,073) $ 15,830 $ 20
[1]

For both the three months ended September 30, 2018 and 2017 , dividends were $ 414.06 per preferred share for Perpetual Preferred Stock, Series I and $ 612.50 per preferred share for Perpetual Preferred Stock, Series J. For both the nine months ended September 30, 2018 and 2017 , dividends were $ 637.50 per preferred share for Perpetual Preferred Stock, Series H, $ 1,242.18 per preferred share for Perpetual Preferred Stock, Series I and $ 1,225.00 per preferred share for Perpetual Preferred Stock, Series J.

[2]

Related to the adopt ion as of January 1, 2018 of ASU 2016-01, ASU 2017-12 and ASU 2018-02 . Refer to Note 3 for additional information.