Total Equity and Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2016

Other Comprehensive Income [Abstract]

Rollforward of Total Equity

Table 89: Rollforward of Total Equity
				Shareholders' Equity
									Capital				Accumulated
		Shares					Capital		Surplus -				Other
		Outstanding					Surplus -		Common				Comprehensive						Non-
		Common			Common		Preferred		Stock		Retained		Income			Treasury		controlling		Total
In millions			Stock		Stock		Stock		and Other		Earnings		(Loss)			Stock		Interests		Equity
Balance at January 1, 2015			523		$	2,705	$	3,946	$	12,627	$	26,200		$	503	$	(1,430)	$	1,523	$	46,074
Net income												1,003							1		1,004
Other comprehensive income (loss), net of tax															200						200
Cash dividends declared
	Common ($.48 per share)											(251)									(251)
	Preferred											(68)									(68)
Preferred stock discount accretion								2				(2)
Common stock activity (b)						1				8											9
Treasury stock activity			(3)							(18)							(345)				(363)
Other										(56)									(111)		(167)
Balance at March 31, 2015 (a)			520		$	2,706	$	3,948	$	12,561	$	26,882		$	703	$	(1,775)	$	1,413	$	46,438
Balance at January 1, 2016			504		$	2,708	$	3,452	$	12,745	$	29,043		$	130	$	(3,368)	$	1,270	$	45,980
Net income												924							19		943
Other comprehensive income (loss), net of tax															402						402
Cash dividends declared
	Common ($.51 per share)											(260)									(260)
	Preferred											(64)									(64)
Preferred stock discount accretion								1				(1)
Common stock activity (b)										2											2
Treasury stock activity			(5)							(11)							(423)				(434)
Other										(150)									(91)		(241)
Balance at March 31, 2016 (a)			499		$	2,708	$	3,453	$	12,586	$	29,642		$	532	$	(3,791)	$	1,198	$	46,328
(a)		The par value of our preferred stock outstanding was less than $.5 million at each date and, therefore, is excluded from this presentation.
(b)		Common stock activity totaled less than .5 million shares issued.

Other Comprehensive Income

Details of other comprehensive income (loss) are as follows:
Table 90: Other Comprehensive Income
			Three months ended March 31
In millions			2016		2015
Net unrealized gains (losses) on non-OTTI securities
Increase in net unrealized gains (losses) on non-OTTI securities		$	519	$	132
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income			6		7
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income			9		51
Net increase (decrease), pre-tax			504		74
Effect of income taxes			(185)		(27)
Net increase (decrease), after-tax			319		47
Net unrealized gains (losses) on OTTI securities
Increase in net unrealized gains (losses) on OTTI securities			(39)		2
Less: OTTI losses realized on securities reclassified to noninterest income			(1)		(1)
Net increase (decrease), pre-tax			(38)		3
Effect of income taxes			14		(1)
Net increase (decrease), after-tax			(24)		2
Net unrealized gains (losses) on cash flow hedge derivatives
Increase in net unrealized gains (losses) on cash flow hedge derivatives			265		298
Less: Net gains (losses) realized as a yield adjustment reclassified to loan interest income			60		64
Less: Net gains (losses) realized as a yield adjustment reclassified to investment securities interest income			5		4
Less: Net gains (losses) realized on sales of securities reclassified to noninterest income					(9)
Net increase (decrease), pre-tax			200		239
Effect of income taxes			(73)		(88)
Net increase (decrease), after-tax			127		151
Pension and other postretirement benefit plan adjustments
Net pension and other postretirement benefit activity			2		53
Amortization of actuarial loss (gain) reclassified to other noninterest expense			12		9
Amortization of prior service cost (credit) reclassified to other noninterest expense			(2)		(2)
Net increase (decrease), pre-tax			12		60
Effect of income taxes			(4)		(22)
Net increase (decrease), after-tax			8		38
Other
PNC's portion of BlackRock's OCI			(25)		(25)
Net investment hedge derivatives			29		54
Foreign currency translation adjustments (a)			(29)		(56)
SBA I/O Strip sold			(2)
Net increase (decrease), pre-tax			(27)		(27)
Effect of income taxes (a)			(1)		(11)
Net increase (decrease), after-tax			(28)		(38)
Total other comprehensive income, pre-tax			651		349
Total other comprehensive income, tax effect			(249)		(149)
Total other comprehensive income, after-tax		$	402	$	200
(a)	The earnings of PNC's Luxembourg-UK lending business have been indefinitely reinvested: therefore, no U.S. deferred income tax has been recorded on the foreign currency translation of the investment.

Accumulated Other Comprehensive Income (Loss) Components

Table 91: Accumulated Other Comprehensive Income (Loss) Components
In millions, after-tax	Net unrealized gains (losses) on non-OTTI securities		Net unrealized gains (losses) on OTTI securities		Net unrealized gains (losses) on cash flow hedge derivatives		Pension and other postretirement benefit plan adjustments		Other		Total
Balance at December 31, 2014	$	647	$	74	$	350	$	(520)	$	(48)	$	503
Net activity		47		2		151		38		(38)		200
Balance at March 31, 2015		694		76		501		(482)		(86)		703
Balance at December 31, 2015		286		66		430		(554)		(98)		130
Net activity		319		(24)		127		8		(28)		402
Balance at March 31, 2016	$	605	$	42	$	557	$	(546)	$	(126)	$	532