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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 Interests
Beginning Balance at Dec. 31, 2018 $ 16,250 $ 2,051 $ 1,331 $ 2,873 $ 16,578 $ (112) $ (6,471) $ 16,250
Impact of cumulative effect of change in accounting principle at Dec. 31, 2018 10       10     10  
Balance at Dec. 31, 2018 16,260 2,051 1,331 2,873 16,588 (112) (6,471) 16,260
Net income 775       775     775  
Other comprehensive income, net of tax 521         521   521  
Cash dividends declared:                  
Common stock (165)       (165)     (165)  
Preferred stock (15)       (15)     (15)  
Shares acquired for treasury (913)     (135)     (778) (913)  
Impact of stock transactions under stock compensation plans, net 25     (5)     30 25  
Impact of MB Financial, Inc. acquisition 3,356     712     2,447 3,159 197
Other       (1) 1        
Ending Balance at Mar. 31, 2019 19,844 2,051 1,331 3,444 17,184 409 (4,772) 19,647 197
Beginning Balance at Dec. 31, 2019 21,203 2,051 1,770 3,599 18,315 1,192 (5,724) 21,203
Impact of cumulative effect of change in accounting principle at Dec. 31, 2019 (472)       (472)     (472)  
Balance at Dec. 31, 2019 20,731 2,051 1,770 3,599 17,843 1,192 (5,724) 20,731
Net income 46       46     46  
Other comprehensive income, net of tax 1,285         1,285   1,285  
Cash dividends declared:                  
Common stock (195)       (195)     (195)  
Preferred stock (17)       (17)     (17)  
Impact of stock transactions under stock compensation plans, net 23     (2)     25 23  
Ending Balance at Mar. 31, 2020 $ 21,873 $ 2,051 $ 1,770 $ 3,597 $ 17,677 $ 2,477 $ (5,699) $ 21,873