XML 61 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill  
Changes in the Net Carrying Amount of Goodwill by Reporting Segment

Changes in the net carrying amount of goodwill, by reporting unit, for the six months ended June 30, 2019 and the year ended December 31, 2018 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Wealth

General

 

 

 

Commercial

Branch

Consumer

and Asset

Corporate

 

($ in millions)

 

Banking

Banking

Lending

Management

and Other

Total

Goodwill

$

1,363

1,655

215

177

-

3,410

Accumulated impairment losses

 

(750)

-

(215)

-

-

(965)

Net carrying value as of December 31, 2017

$

613

1,655

-

177

-

2,445

Acquisition activity

 

17

-

-

16

-

33

Net carrying value as of December 31, 2018

$

630

1,655

-

193

-

2,478

Acquisition activity

 

-

-

-

-

1,809

1,809

Sale of business

 

-

-

-

(3)

-

(3)

Net carrying value as of June 30, 2019

$

630

1,655

-

190

1,809

4,284