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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Millions
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and Due from Banks $ 7,071 $ 5,091
Federal Funds Sold and Securities Purchased under Agreements to Resell 1,182 1,307
Interest-bearing Deposits in Banks and Other Financial Institutions 25 25
Cash and cash equivalents 8,278 6,423
Trading assets [1] 6,318 6,067
Available-for-sale Securities [2] 31,444 30,672
Loans Held for Sale [3] 2,835 4,169
Loans held for investment [4] 144,264 143,298
Loans and Leases Receivable, Allowance (1,772) (1,709)
Net loans 142,492 141,589
Property, Plant and Equipment, Net 1,616 1,556
Goodwill 6,338 6,337
Intangible Assets, Net (Excluding Goodwill) 1,706 1,657
Other Assets 7,225 6,405
Total assets 208,252 204,875
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 43,984 43,431
Interest-bearing Deposit Liabilities 118,753 116,967
Total deposits 162,737 160,398
Funds purchased 3,118 2,116
Securities Sold under Agreements to Repurchase 1,422 1,633
Other Short-term Borrowings 909 1,015
Long-term Debt [5] 11,280 11,748
Trading liabilities 1,284 1,351
Other Liabilities 2,980 2,996
Total liabilities 183,730 181,257
Preferred Stock, Value, Outstanding 1,975 1,225
Common Stock, Value, Outstanding 550 550
Additional Paid in Capital 8,985 9,010
Retained earnings 17,021 16,000
Treasury stock, at cost, and other [6] (3,274) (2,346)
Accumulated Other Comprehensive Income (Loss), Net of Tax (735) (821)
Total shareholders' equity 24,522 23,618
Liabilities and Equity $ 208,252 $ 204,875
Common Stock, Shares, Outstanding [7] 476,001 491,188
Common shares authorized 750,000 750,000
Preferred Stock, Shares Outstanding 20 12
Preferred Stock, Shares Authorized 50,000 50,000
Treasury shares of common stock 74,053 58,738
Treasury Stock and Other    
Liabilities and Shareholders' Equity    
Treasury stock, at cost, and other $ (3,374)  
Total shareholders' equity [8] (3,274) $ (2,346)
Variable Interest Entity, Primary Beneficiary [Member]    
Assets    
Loans held for investment 186 211
Liabilities and Shareholders' Equity    
Long-term Debt $ 195 $ 222
Restricted Stock [Member]    
Liabilities and Shareholders' Equity    
Common Stock, Shares, Outstanding 9 11
[1] Includes trading securities pledged as collateral where counterparties have the right to sell or repledge the collateral of $1,043 million and $1,437 million at September 30, 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 $280 million and $0 million at September 30, 2017 and December 31, 2016, respectively.
[3] Includes $2.3 billion and $3.5 billion of LHFS measured at fair value at September 30, 2017 and December 31, 2016, respectively.
[4] Includes loans of consolidated VIEs of $186 million and $211 million at September 30, 2017 and December 31, 2016, respectively.
[5] Includes debt of consolidated VIEs of $195 million and $222 million at September 30, 2017 and December 31, 2016, respectively.
[6] Includes noncontrolling interest of $101 million and $103 million at September 30, 2017 and December 31, 2016, respectively.
[7] Includes restricted shares of 9 thousand and 11 thousand at September 30, 2017 and December 31, 2016, respectively.
[8] At September 30, 2017, includes ($3,374) million for treasury stock and $101 million for noncontrolling interest.At September 30, 2016, includes ($2,232) million for treasury stock and $101 million for noncontrolling interest.