XML 22 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unaudited - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement Of Income And Comprehensive Income        
Net income (loss) $ 453 $ 602 $ 1,228 $ 1,303
Other Comprehensive Income (Loss), Net of Tax        
Unrealized holding gains (losses) on available-for-sale debt securities arising during period 577 (167) 1,007 (627)
Reclassification adjustment for net (gains) losses included in net income 0 0 1 7
Unrealized holding gains (losses) on cash flow hedge derivatives arising during period 190 3 277 (4)
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income 1 0 3 (1)
Reclassification of amounts to net periodic benefit costs 1 1 2 2
Other comprehensive income (loss) 769 (163) 1,290 (623)
Comprehensive income 1,222 439 2,518 680
Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to Bancorp $ 1,222 $ 439 $ 2,518 $ 680