XML 194 R209.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Company Financial Statements (Condensed Statements of Income - Parent Company Only) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dividends from subsidiaries:      
Consolidated nonbank subsidiaries $ 2,000 $ 1,900  
Securities gains, net 40 (54) $ 2
Total interest income 6,254 5,183 4,489
Expenses      
Interest 1,457 1,043 691
Other 239 214 184
Income Before Income Taxes and Change in Undistributed Earnings of Subsidiaries 3,202 2,765 2,979
Applicable income tax benefit 690 572 799
Net Income (Loss) Attributable to Parent 2,512 2,193 2,180
Other Comprehensive Income (loss) 1,304 (183) 14
Comprehensive income attributable to Bancorp 3,816 2,010 2,194
Parent Company Only      
Dividends from subsidiaries:      
Consolidated nonbank subsidiaries 2,155 1,890 2,343
Securities gains, net 2 0 0
Interest on loans to subsidiaries 24 24 21
Total interest income 2,181 1,914 2,364
Expenses      
Interest 267 211 176
Other 65 34 42
Total expenses 332 245 218
Income Before Income Taxes and Change in Undistributed Earnings of Subsidiaries 1,849 1,669 2,146
Applicable income tax benefit (69) (50) (68)
Income (Loss) Before Change in Undistributed Earnings of Subsidiaries 1,918 1,719 2,214
Change in undistributed earnings (loss) 594 474 (34)
Net Income (Loss) Attributable to Parent 2,512 2,193 2,180
Other Comprehensive Income (loss) 0 0 0
Comprehensive income attributable to Bancorp $ 2,512 $ 2,193 $ 2,180