XML 102 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Premises, Equipment and Leasehold Improvements (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Premises, Equipment and Leasehold Improvements
Premises, equipment and leasehold improvements, stated at cost less accumulated depreciation and amortization, were as follows:
Table 62: Premises, Equipment and Leasehold Improvements
In millions
December 31
2018

 
December 31
2017

 
Premises, equipment and leasehold improvements
$
11,864

 
$
10,939

 
Accumulated depreciation and amortization
(6,137
)
 
(5,503
)
 
Net book value
$
5,727

 
$
5,436

 
Depreciation And Amortization Expense
Table 63: Depreciation and Amortization Expense
Year ended December 31
In millions
2018

 
2017

 
2016

 
Depreciation
$
754

 
$
743

 
$
683

 
Amortization
78

 
56

 
46

 
Total depreciation and amortization
$
832

 
$
799

 
$
729

 
Minimum Annual Lease Rentals
Future minimum annual rentals are as follows:

Table 64: Minimum Annual Lease Rentals
In millions
 
2019
$
374

 
2020
$
346

 
2021
$
308

 
2022
$
258

 
2023
$
228

 
2024 and thereafter
$
941