XML 58 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
Total Equity and Other Comprehensive Income (Other Comprehensive Income) (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net Unrealized Gains Losses on Non Otti Securities [Abstract]        
Net unrealized gains (losses) on non-OTTI securities, pretax, Beginning Balance $ 1,048,000,000 $ 895,000,000 $ 647,000,000 $ 1,858,000,000
Net unrealized gains (losses) on non-OTTI securities, tax, Beginning Balance (385,000,000) (332,000,000) (238,000,000) (681,000,000)
Net unrealized gains (losses) on non-OTTI securities, after-tax, Beginning Balance 663,000,000 563,000,000 409,000,000 1,177,000,000
Increase in net unrealized gains (losses) on non-OTTI securities, Pretax (125,000,000) (77,000,000) 296,000,000 (963,000,000)
Increase in net unrealized gains (losses) on non-OTTI securities, Tax 46,000,000 31,000,000 (108,000,000) 352,000,000
Increase in net unrealized gains (losses) on non-OTTI securities, After tax (79,000,000) (46,000,000) 188,000,000 (611,000,000)
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities in interest income, before tax 7,000,000 (3,000,000) 21,000,000 22,000,000
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities in interest income, tax (3,000,000) 1,000,000 (8,000,000) (8,000,000)
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities in interest income, after tax 4,000,000 (2,000,000) 13,000,000 14,000,000
Less: Net gains (losses) realized on sales of non-OTTI securities reclassified to noninterest income, before tax   (6,000,000) 6,000,000 46,000,000
Less: Net gains (losses) realized on sales of non-OTTI securities reclassified to noninterest income, tax   2,000,000 (2,000,000) (17,000,000)
Less: Net gains (losses) realized on sales of non-OTTI securities reclassified to noninterest income, after tax   (4,000,000) 4,000,000 29,000,000
Net unrealized gains (losses) on non-OTTI securities (132,000,000) (68,000,000) 269,000,000 (1,031,000,000)
Net unrealized gains (losses) on non-OTTI securities, Activity, Tax 49,000,000 28,000,000 (98,000,000) 377,000,000
Net unrealized gains (losses) on non-OTTI securities, Activity, After Tax (83,000,000) (40,000,000) 171,000,000 (654,000,000)
Net unrealized gains (losses) on non-OTTI securities, pretax, Ending Balance 916,000,000 827,000,000 916,000,000 827,000,000
Net unrealized gains (losses) on non-OTTI securities, tax, Ending Balance (336,000,000) (304,000,000) (336,000,000) (304,000,000)
Net unrealized gains (losses) on non-OTTI securities, after-tax, Ending Balance 580,000,000 523,000,000 580,000,000 523,000,000
Net Unrealized Gains Losses on Otti Securities [Abstract]        
Net unrealized gains (losses) on OTTI securities, before tax, Beginning Balance 143,000,000 (99,000,000) 36,000,000 (195,000,000)
Net unrealized gains (losses) on OTTI securities, tax, Beginning Balance (51,000,000) 37,000,000 (12,000,000) 72,000,000
Net unrealized gains (losses) on OTTI securities, after tax, Beginning Balance 92,000,000 (62,000,000) 24,000,000 (123,000,000)
Increase in net unrealized gains (losses) on OTTI securities, Pretax 14,000,000 56,000,000 118,000,000 138,000,000
Increase in net unrealized gains (losses) on OTTI securities, Tax (5,000,000) (20,000,000) (43,000,000) (50,000,000)
Increase in net unrealized gains (losses) on OTTI securities, After tax 9,000,000 36,000,000 75,000,000 88,000,000
Net other-than-temporary impairments (1,000,000) (2,000,000) (4,000,000) (16,000,000)
Less: Net OTTI losses realized in net income, Tax 1,000,000 1,000,000 2,000,000 6,000,000
Less: Other OTTI losses realized in net income, After-tax   (1,000,000) (2,000,000) (10,000,000)
Net unrealized gains (losses) on OTTI securities, Activity, Before Tax 15,000,000 58,000,000 122,000,000 154,000,000
Net unrealized gains (losses) on OTTI securities, Activity, Tax (6,000,000) (21,000,000) (45,000,000) (56,000,000)
Net unrealized gains (losses) on OTTI securities, Activity, After Tax 9,000,000 37,000,000 77,000,000 98,000,000
Net unrealized gains (losses) on OTTI securities, before tax, Ending Balance 158,000,000 (41,000,000) 158,000,000 (41,000,000)
Net unrealized gains (losses) on OTTI securities, tax, Ending Balance (57,000,000) 16,000,000 (57,000,000) 16,000,000
Net unrealized gains (losses) on OTTI securities, after tax, Ending Balance 101,000,000 (25,000,000) 101,000,000 (25,000,000)
Net unrealized gains (losses) on cash flow hedge derivatives [Abstract]        
Net unrealized gains (losses) on cash flow hedge derivatives, before tax, Beginning Balance 460,000,000 523,000,000 384,000,000 911,000,000
Net unrealized gains (losses) on cash flow hedge derivatives, tax, Beginning balance (168,000,000) (191,000,000) (141,000,000) (333,000,000)
Net unrealized gains (losses) on cash flow hedge derivatives, after-tax, Beginning balance 292,000,000 332,000,000 243,000,000 578,000,000
Increase in net unrealized gains (losses) on cash flow hedge derivatives, Pretax (17,000,000) 75,000,000 193,000,000 (104,000,000)
Increase in net unrealized gains (losses) on cash flow hedge derivatives, Tax 6,000,000 (28,000,000) (72,000,000) 38,000,000
Increase in net unrealized gains (losses) on cash flow hedge derivatives, After tax (11,000,000) 47,000,000 121,000,000 (66,000,000)
Less: Net gains (losses) realized as a yield adjustment reclassified to loan interest income, Before Tax 61,000,000 63,000,000 191,000,000 216,000,000
Less: Net gains (losses) realized as a yield adjustment reclassified to loan interest income, Tax (22,000,000) (23,000,000) (70,000,000) (79,000,000)
Less: Net gains (losses) realized as a yield adjustment reclassified to loan interest income, After Tax 39,000,000 40,000,000 121,000,000 137,000,000
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income, Before Tax 3,000,000 16,000,000 9,000,000 49,000,000
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income, Tax (1,000,000) (6,000,000) (4,000,000) (18,000,000)
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income, After Tax 2,000,000 10,000,000 5,000,000 31,000,000
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income, Before Tax   27,000,000 (2,000,000) 50,000,000
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income, Tax   (10,000,000) 0 (18,000,000)
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income, After Tax   17,000,000 (2,000,000) 32,000,000
Net unrealized gains (losses) on cash flow hedge derivatives, Before Tax (81,000,000) (31,000,000) (5,000,000) (419,000,000)
Net unrealized gains (losses) on cash flow hedge derivatives, tax 29,000,000 11,000,000 2,000,000 153,000,000
Net unrealized gains (losses) on cash flow hedge derivatives, Net of tax, Total (52,000,000) (20,000,000) (3,000,000) (266,000,000)
Net unrealized gains (losses) on cash flow hedge derivatives, before tax, Ending Balance 379,000,000 492,000,000 379,000,000 492,000,000
Net unrealized gains (losses) on cash flow hedge derivatives Ending balance, tax (139,000,000) (180,000,000) (139,000,000) (180,000,000)
Net unrealized gains (losses) on cash flow hedge derivatives, after-tax, Ending balance 240,000,000 312,000,000 240,000,000 312,000,000
Pension and other postretirement benefit plan adjustments [Abstract]        
Pension and other postretirement benefit plan adjustments, before tax, Beginning Balance (283,000,000) (1,173,000,000) (374,000,000) (1,226,000,000)
Pension and other postretirement benefit plan adjustments, tax, Beginning Balance 103,000,000 429,000,000 137,000,000 449,000,000
Pension and other postretirement benefit plan adjustments, after tax, Beginning Balance (180,000,000) (744,000,000) (237,000,000) (777,000,000)
Net pension and other postretirement benefit plan activity, Before tax   (1,000,000) 93,000,000 11,000,000
Net pension and other postretirement benefit plan activity, Tax     (35,000,000) (4,000,000)
Net pension and other postretirement benefit plan activity, After tax   (1,000,000) 58,000,000 7,000,000
Amortization of actuarial loss (gain) reclassified to other noninterest expense, Before tax 1,000,000 24,000,000 3,000,000 71,000,000
Amortization of actuarial loss (gain) reclassified to other noninterest expense, Tax   (8,000,000) (1,000,000) (26,000,000)
Amortization of actuarial loss (gain) reclassified to other noninterest expense, After tax 1,000,000 16,000,000 2,000,000 45,000,000
Amortization of prior service cost (credit) reclassified to other noninterest expense, Before tax (3,000,000) (2,000,000) (7,000,000) (8,000,000)
Amortization of prior service cost (credit) reclassified to other noninterest expense, Tax 1,000,000 1,000,000 3,000,000 3,000,000
Amortization of prior service cost (credit) reclassified to other noninterest expense, After tax (2,000,000) (1,000,000) (4,000,000) (5,000,000)
Pension and other postretirement benefit plan adjustments, net activity, Before tax (2,000,000) 21,000,000 89,000,000 74,000,000
Pension and other postretirement benefit plan adjustments, net activity, Tax 1,000,000 (7,000,000) (33,000,000) (27,000,000)
Pension and other postretirement benefit plan adjustments, net activity, After Tax (1,000,000) 14,000,000 56,000,000 47,000,000
Pension and other postretirement benefit plan adjustments, before tax, Ending Balance (285,000,000) (1,152,000,000) (285,000,000) (1,152,000,000)
Pension and other postretirement benefit plan adjustments Ending balance, tax 104,000,000 422,000,000 104,000,000 422,000,000
Pension and other postretirement benefit plan adjustments, after tax, Ending Balance (181,000,000) (730,000,000) (181,000,000) (730,000,000)
Other Comprehensive Income Other Adjustments [Abstract]        
Other, pretax, Beginning Balance (13,000,000) (54,000,000) (20,000,000) (41,000,000)
Other, tax, Beginning Balance 27,000,000 10,000,000 17,000,000 20,000,000
Other, after tax, Beginning balance 14,000,000 (44,000,000) (3,000,000) (21,000,000)
PNC's portion of BlackRock's OCI, Before tax (10,000,000) 3,000,000 (3,000,000) (8,000,000)
PNC's portion of BlackRock's OCI, Tax 4,000,000 8,000,000 2,000,000 (3,000,000)
PNC's portion of BlackRock's OCI, After tax (6,000,000) 11,000,000 (1,000,000) (11,000,000)
Net investment hedge derivatives, Before tax 51,000,000 (55,000,000) 18,000,000 1,000,000
Net investment hedge derivatives, Tax (19,000,000) 21,000,000 (7,000,000)  
Net investment hedge derivatives, After tax 32,000,000 (34,000,000) 11,000,000 1,000,000
Foreign Currency Transaction and Translation Adjustment, before Tax (53,000,000) 55,000,000 (20,000,000) (3,000,000)
Foreign Currency Translation Adjustment, Tax   (21,000,000)   1,000,000
Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total (53,000,000) 34,000,000 (20,000,000) (2,000,000)
Total Other, net activity, Before tax (12,000,000) 3,000,000 (5,000,000) (10,000,000)
Total Other, net activity, Tax (15,000,000) 8,000,000 (5,000,000) (2,000,000)
Total Other, net activity, After tax (27,000,000) 11,000,000 (10,000,000) (12,000,000)
Other, pretax, Ending Balance (25,000,000) (51,000,000) (25,000,000) (51,000,000)
Other, tax, Ending Balance 12,000,000 18,000,000 12,000,000 18,000,000
Other, after tax, Ending balance $ (13,000,000) $ (33,000,000) $ (13,000,000) $ (33,000,000)