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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Millions
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and Due from Banks $ 6,957 $ 5,091
Federal Funds Sold and Securities Purchased under Agreements to Resell 1,292 1,307
Interest-bearing Deposits in Banks and Other Financial Institutions 25 25
Cash and cash equivalents 8,274 6,423
Trading assets [1] 6,007 6,067
Available-for-sale Securities [2] 31,127 30,672
Loans Held for Sale [3] 2,109 4,169
Loans held for investment [4] 143,529 143,298
Loans and Leases Receivable, Allowance (1,714) (1,709)
Net loans 141,815 141,589
Property, Plant and Equipment, Net 1,543 1,556
Goodwill 6,338 6,337
Intangible Assets, Net (Excluding Goodwill) 1,729 1,657
Other Assets 6,700 6,405
Total assets 205,642 204,875
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 43,437 43,431
Interest-bearing Deposit Liabilities 119,416 116,967
Total deposits 162,853 160,398
Funds purchased 1,037 2,116
Securities Sold under Agreements to Repurchase 1,704 1,633
Other Short-term Borrowings 1,955 1,015
Long-term Debt [5] 10,496 11,748
Trading liabilities 1,225 1,351
Other Liabilities 2,888 2,996
Total liabilities 182,158 181,257
Preferred Stock, Value, Outstanding 1,225 1,225
Common Stock, Value, Outstanding 550 550
Additional Paid in Capital 8,966 9,010
Retained earnings 16,322 16,000
Treasury stock, at cost, and other [6] (2,712) (2,346)
Accumulated Other Comprehensive Income (Loss), Net of Tax (867) (821)
Total shareholders' equity 23,484 23,618
Liabilities and Equity $ 205,642 $ 204,875
Common Stock, Shares, Outstanding [7] 485,712 491,188
Common shares authorized 750,000 750,000
Preferred Stock, Shares Outstanding 12 12
Preferred Stock, Shares Authorized 50,000 50,000
Treasury shares of common stock 64,301 58,738
Treasury Stock and Other    
Liabilities and Shareholders' Equity    
Treasury stock, at cost, and other $ (2,812)  
Total shareholders' equity [8] (2,712) $ (2,346)
Variable Interest Entity, Primary Beneficiary [Member]    
Assets    
Loans held for investment 201 211
Liabilities and Shareholders' Equity    
Long-term Debt $ 214 $ 222
Restricted Stock [Member]    
Liabilities and Shareholders' Equity    
Common Stock, Shares, Outstanding 11 11
[1] Includes trading securities pledged as collateral where counterparties have the right to sell or repledge the collateral of $1,229 million and $1,437 million at March 31, 2017 and December 31, 2016, respectively.
[2] Includes securities AFS pledged as collateral where counterparties have the right to sell or repledge the collateral of $100 million and $0 million at March 31, 2017 and December 31, 2016, respectively.
[3] Includes $1.8 billion and $3.5 billion of LHFS measured at fair value at March 31, 2017 and December 31, 2016, respectively.
[4] Includes loans of consolidated VIEs of $201 million and $211 million at March 31, 2017 and December 31, 2016, respectively.
[5] Includes debt of consolidated VIEs of $214 million and $222 million at March 31, 2017 and December 31, 2016, respectively.
[6] Includes noncontrolling interest of $101 million and $103 million at March 31, 2017 and December 31, 2016, respectively.
[7] Includes restricted shares of 11 thousand and 11 thousand at March 31, 2017 and December 31, 2016, respectively.
[8] At March 31, 2017, includes ($2,812) million for treasury stock, ($1) million for the compensation element of restricted stock, and $101 million for noncontrolling interest.At March 31, 2016, includes ($1,859) million for treasury stock, ($1) million for the compensation element of restricted stock, and $101 million for noncontrolling interest.