XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statements of Comprehensive Income/(loss)        
Net income $ 311 $ 57 $ 546 $ 73
Other comprehensive income (loss), net of tax:        
Net unrealized gains (losses) on securities available for sale 38 (1) (65) 87
Net unrealized gains (losses) on cash flow hedges (2) 0 (4) 13
Net unrealized gains (losses) on pension and other postretirement plans 2 2 6 5
Other comprehensive income (loss) 38 1 (63) 105
Comprehensive income (loss) 349 58 483 178
Comprehensive income attributable to noncontrolling interest 3 3 6 6
Comprehensive income attributable to controlling interest 346 55 477 172
Income tax expense (benefit) of items included in other comprehensive income:        
Net unrealized gains (losses) on securities available for sale 12 0 (20) 28
Net unrealized gains (losses) on cash flow hedges 0 0 (1) 4
Net unrealized gains (losses) on pension and other postretirement plans $ 1 $ 1 $ 2 $ 1