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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, 2017 $ 16,220 $ 2,051 $ 1,331 $ 2,790 $ 14,957 $ 73 $ (5,002) $ 16,200 $ 20
Net income (loss) 1,737                
Other comprehensive income (loss) (846)                
Ending Balance at Sep. 30, 2018 15,701 2,051 1,331 2,856 16,291 (775) (6,073) 15,681 20
Impact of cumulative effect of change in accounting principles 4       6 (2)   4  
Beginning Balance at Jan. 01, 2018 16,224 2,051 1,331 2,790 14,963 71 (5,002) 16,204 20
Net income (loss) 1,737       1,737     1,737  
Other comprehensive income (loss) (846)         (846)   (846)  
Cash dividends declared:                  
Common stock 355       355     355  
Preferred stock 52       52     52  
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 15,701 2,051 1,331 2,856 16,291 (775) (6,073) 15,681 20
Beginning Balance at Jun. 30, 2018 16,100 2,051 1,331 2,833 15,991 (552) (5,574) 16,080 20
Net income (loss) 436       436     436  
Other comprehensive income (loss) (223)         (223)   (223)  
Cash dividends declared:                  
Common stock 121       121     121  
Preferred stock 15       15     15  
Shares acquired for treasury 500           500 500  
Impact of stock transactions under stock compensation plans, net 24     23     1 24  
Ending Balance at Sep. 30, 2018 15,701 2,051 1,331 2,856 16,291 (775) (6,073) 15,681 20
Beginning Balance at Dec. 31, 2018 16,250 2,051 1,331 2,873 16,578 (112) (6,471) 16,250 0
Net income (loss) 1,778                
Other comprehensive income (loss) 1,747                
Ending Balance at Sep. 30, 2019 21,404 2,051 1,770 3,589 17,786 1,635 (5,427) 21,404 0
Impact of cumulative effect of change in accounting principles 10       10     10  
Beginning Balance at Jan. 01, 2019 16,260 2,051 1,331 2,873 16,588 (112) (6,471) 16,260 0
Net income (loss) 1,778       1,778     1,778  
Other comprehensive income (loss) 1,747         1,747   1,747  
Cash dividends declared:                  
Common stock 518       518     518  
Preferred stock 60       60     60  
Shares acquired for treasury 1,463           1,463 1,463  
Issuance of preferred stock 242   242         242  
Conversion of outstanding preferred stock 0   197         197 (197)
Impact of stock transactions under stock compensation plans, net 59     5 1   53 59  
Impact of MB Financial, Inc. acquisition 3,356     712     2,447 3,159 197
Other 3     (1) (3)   7 3  
Ending Balance at Sep. 30, 2019 21,404 2,051 1,770 3,589 17,786 1,635 (5,427) 21,404 0
Beginning Balance at Jun. 30, 2019 20,671 2,051 1,331 3,572 17,431 1,178 (5,089) 20,474 197
Net income (loss) 549       549     549  
Other comprehensive income (loss) 457         457   457  
Cash dividends declared:                  
Common stock 175       175     175  
Preferred stock 19       19     19  
Shares acquired for treasury 350           350 350  
Issuance of preferred stock 242   242         242  
Conversion of outstanding preferred stock 0   197         197 (197)
Impact of stock transactions under stock compensation plans, net 24     17     7 24  
Other 5           5 5  
Ending Balance at Sep. 30, 2019 $ 21,404 $ 2,051 $ 1,770 $ 3,589 $ 17,786 $ 1,635 $ (5,427) $ 21,404 $ 0