XML 184 R162.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes, Effective Income Tax Expense and Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax expense $ 11,204 $ 11,641 $ 11,677
Statutory federal income tax expense, rate 35.00% 35.00% 35.00%
Change in tax rate resulting from:      
State and local taxes on income, net of federal income tax benefit $ 1,004 $ 1,025 $ 971
State and local taxes on income, net of federal income tax benefit, rate 3.10% 3.10% 2.90%
Tax-exempt interest $ (725) $ (641) $ (550)
Tax-exempt interest, rate (2.20%) (1.90%) (1.60%)
Tax credits $ (1,251) $ (1,108) $ (1,074)
Tax credits, rate (3.90%) (3.30%) (3.20%)
Life insurance $ (188) $ (186) $ (179)
Life insurance, rate (0.60%) (0.60%) (0.50%)
Leveraged lease tax expense $ 124 $ 140 $ 158
Leveraged lease tax expense, rate 0.40% 0.40% 0.50%
Other $ (93) $ (506) $ (696)
Other, rate (0.30%) (1.50%) (2.20%)
Income tax expense $ 10,075 $ 10,365 $ 10,307
Effective income tax rate 31.50% 31.20% 30.90%