XML 43 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Other Comprehensive Income
OTHER COMPREHENSIVE INCOME
The following table presents changes in AOCI, net of tax, by component:
TABLE 19.1
(in millions)
Unrealized
Net Gains
(Losses) on
Debt Securities
Available
for Sale
 
Unrealized Net
Gains (Losses) on
Derivative
Instruments
 
Unrecognized
Pension and
Postretirement
Obligations
 
Total
Year Ended December 31, 2018
 
 
 
 
 
 
 
Balance at beginning of period
$
(29
)
 
$
5

 
$
(59
)
 
$
(83
)
Other comprehensive (loss) income before reclassifications
(17
)
 
(2
)
 
(2
)
 
(21
)
Amounts reclassified from AOCI

 
(2
)
 

 
(2
)
Net current period other comprehensive (loss) income
(17
)
 
(4
)
 
(2
)
 
(23
)
Balance at end of period
$
(46
)
 
$
1

 
$
(61
)
 
$
(106
)

The amounts reclassified from AOCI related to debt securities AFS are included in net securities gains on the Consolidated Statements of Income, while the amounts reclassified from AOCI related to derivative instruments are included in interest income on loans and leases on the Consolidated Statements of Income.
The tax (benefit) expense amounts reclassified from AOCI in connection with the debt securities AFS and derivative instruments reclassifications are included in income taxes on the Consolidated Statements of Income.