XML 22 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) Attributable to Parent $ 643 $ 468 [1],[2]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (425) 2
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (124) (42)
Other Comprehensive Income (Loss), Brokered Time Deposits, Net of Tax 1 0
Other Comprehensive Income (Loss), Long Term Debt, Adjustment, Net of Tax 2 (1)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (2) (5)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (548) (46)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 95 $ 422
[1] Beginning in the second quarter of 2017, the Company realigned its business segment structure from three segments to two segments. Specifically, the Company retained the previous composition of the Wholesale Banking segment and changed the basis of presentation of the Consumer Banking and Private Wealth Management segment and Mortgage Banking segment such that those segments were combined into a single Consumer segment. Accordingly, business segment information presented for the three months ended March 31, 2017 has been revised to conform to the new business segment structure and updated internal funds transfer pricing methodology for consistent presentation.
[2] During the fourth quarter of 2017, the Company sold PAC, the results of which were previously reported within the Wholesale business segment. For all periods prior to January 1, 2018, PAC's financial results, including the gain on sale, have been transferred to Corporate Other for enhanced comparability of the Wholesale business segment excluding PAC.