XML 161 R143.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (Unaudited) (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
$ / shares
Sep. 30, 2017
USD ($)
$ / shares
Jun. 30, 2017
USD ($)
$ / shares
Mar. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
$ / shares
Mar. 31, 2016
USD ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Disclosure of quarterly financial data                      
Total revenues net of interest expense | $ $ 8,839,000,000 $ 8,436,000,000 $ 8,307,000,000 $ 7,889,000,000 $ 8,022,000,000 $ 7,774,000,000 $ 8,235,000,000 $ 8,088,000,000 $ 33,471,000,000 $ 32,119,000,000 $ 32,818,000,000
Pretax income | $ 1,821,000,000 1,827,000,000 1,949,000,000 1,817,000,000 1,161,000,000 1,735,000,000 3,016,000,000 2,184,000,000 7,414,000,000 8,096,000,000 7,938,000,000
Net income | $ $ (1,197,000,000) $ 1,356,000,000 $ 1,340,000,000 $ 1,237,000,000 $ 825,000,000 $ 1,142,000,000 $ 2,015,000,000 $ 1,426,000,000 $ 2,736,000,000 $ 5,408,000,000 $ 5,163,000,000
Earnings per Common Share                      
Basic | $ / shares [1]                 $ 2.98 $ 5.67 $ 5.07
Net income attributable to common shareholders | $ / shares $ (1.41) $ 1.51 $ 1.47 $ 1.34 $ 0.88 $ 1.21 $ 2.11 $ 1.45      
Earnings per Common Share                      
Diluted | $ / shares                 2.97 5.65 5.05
Net income attributable to common shareholders | $ / shares (1.41) 1.5 1.47 1.34 0.88 1.2 2.1 1.45      
Cash dividends declared per common share | $ / shares $ 0.35 $ 0.35 $ 0.32 $ 0.32 $ 0.32 $ 0.32 $ 0.29 $ 0.29 $ 1.34 $ 1.22 $ 1.13
Common share price:                      
High | $ 100.53 90.77 85.39 82 75.74 66.71 67.34 68.18      
Low | $ 90.04 83.33 75.51 74.74 59.5 58.25 57.15 50.27      
[1]

Represents net income less (i) earnings allocated to participating share awards of $ 21 million, $ 43 million and $ 38 million for the years ended December 31, 2017 , 2016 and 2015 , respectively, and (ii) dividends on preferred shares of $ 81 million, $ 80 million and $ 62 million for the years ended December 31, 2017 , 2016 and 2015 , respectively.