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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in the components of AOCI, net of tax, are presented in the following table:
(Dollars in millions)
Securities AFS
 
Derivative Instruments
 
Brokered Time Deposits
 
Long-Term Debt
 
Employee Benefit Plans
 
Total
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Balance, beginning of period

($396
)
 

($424
)
 

$—

 

($3
)
 

($699
)
 

($1,522
)
Net unrealized (losses)/gains arising during the period
(123
)
 
(47
)
 
(1
)
 
1

 
(2
)
 
(172
)
Amounts reclassified to net income
—

 
12

 
—

 
—

 
3

 
15

Other comprehensive (loss)/income, net of tax
(123
)
 
(35
)
 
(1
)
 
1

 
1

 
(157
)
Balance, end of period

($519
)
 

($459
)
 

($1
)
 

($2
)
 

($698
)
 

($1,679
)
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Balance, beginning of period

($60
)
 

($199
)
 

($1
)
 

($8
)
 

($599
)
 

($867
)
Net unrealized gains arising during the period
56

 
48

 
—

 
1

 
—

 
105

Amounts reclassified to net income
(1
)
 
(17
)
 
—

 
—

 
3

 
(15
)
Other comprehensive income, net of tax
55

 
31

 
—

 
1

 
3

 
90

Balance, end of period

($5
)
 

($168
)
 

($1
)
 

($7
)
 

($596
)
 

($777
)
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Balance, beginning of period

($1
)
 

($244
)
 

($1
)
 

($4
)
 

($570
)
 

($820
)
Cumulative effect adjustment related to ASU adoption 1
30

 
(56
)
 
—

 
(1
)
 
(127
)
 
(154
)
Net unrealized (losses)/gains arising during the period
(547
)
 
(172
)
 
—

 
3

 
(7
)
 
(723
)
Amounts reclassified to net income
(1
)
 
13

 
—

 
—

 
6

 
18

Other comprehensive (loss)/income, net of tax
(548
)
 
(159
)
 
—

 
3

 
(1
)
 
(705
)
Balance, end of period

($519
)
 

($459
)
 

($1
)
 

($2
)
 

($698
)
 

($1,679
)
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Balance, beginning of period

($62
)
 

($157
)
 

($1
)
 

($7
)
 

($594
)


($821
)
Net unrealized gains/(losses) arising during the period
58

 
32

 
—

 
—

 
(9
)
 
81

Amounts reclassified to net income
(1
)
 
(43
)
 
—

 
—

 
7

 
(37
)
Other comprehensive income/(loss), net of tax
57

 
(11
)
 
—

 
—

 
(2
)
 
44

Balance, end of period

($5
)
 

($168
)
 

($1
)
 

($7
)
 

($596
)
 

($777
)

1 Related to the Company's adoption of ASU 2018-02 on January 1, 2018. See Note 1, "Significant Accounting Policies," for additional information.
Schedule of Reclassifications from AOCI [Table Text Block]
Reclassifications from AOCI to Net income, and the related tax effects, are presented in the following table:
(Dollars in millions)
 
Three Months Ended June 30
 
Six Months Ended June 30
 
Impacted Line Item in the Consolidated Statements of Income
Details About AOCI Components
 
2018
 
2017
 
2018
 
2017
 
Securities AFS:
 
 
 
 
 
 
 
 
 
 
Net realized gains on securities AFS
 

$—

 

($1
)
 

($1
)
 

($1
)
 
Net securities gains
Tax effect
 
—

 
—

 
—

 
—

 
Provision for income taxes
 
 
—

 
(1
)
 
(1
)
 
(1
)
 
 
Derivative Instruments:
 
 
 
 
 
 
 
 
 
 
Net realized losses/(gains) on cash flow hedges
 
16

 
(27
)
 
17

 
(68
)
 
Interest and fees on loans held for investment
Tax effect
 
(4
)
 
10

 
(4
)
 
25

 
Provision for income taxes
 
 
12

 
(17
)
 
13

 
(43
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Employee Benefit Plans:
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
(2
)
 
(1
)
 
(3
)
 
(3
)
 
Employee benefits
Amortization of actuarial loss
 
6

 
6

 
11

 
12

 
Employee benefits
 
 
4

 
5

 
8

 
9

 
 
Tax effect
 
(1
)
 
(2
)
 
(2
)
 
(2
)
 
Provision for income taxes
 
 
3

 
3

 
6

 
7

 
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCI to net income
 

$15

 

($15
)
 

$18

 

($37
)