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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and Due from Banks $ 5,858 $ 5,349
Federal Funds Sold and Securities Purchased under Agreements to Resell 1,365 1,538
Interest-bearing Deposits in Banks and Other Financial Institutions 25 25
Cash and cash equivalents 7,248 6,912
Trading Securities [1] 5,050 5,093
Available-for-sale Securities [2],[3] 30,942 30,947 [4]
Loans Held for Sale [5] 2,283 2,290
Loans held for investment [6] 144,935 143,181
Loans and Leases Receivable, Allowance (1,650) (1,735)
Net loans 143,285 141,446
Property, Plant and Equipment, Net 1,538 1,734
Goodwill 6,331 6,331
Intangible Assets, Net (Excluding Goodwill) [7] 2,036 1,791
Other Assets [2] 8,792 9,418
Total assets 207,505 205,962
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 44,755 42,784
Interest-bearing Deposit Liabilities 116,693 117,996
Total deposits 161,448 160,780
Federal Funds Purchased 1,251 2,561
Securities Sold under Agreements to Repurchase 1,567 1,503
Other Short-term Borrowings 2,470 717
Long-term Debt [8] 11,995 9,785
Trading liabilities 1,958 1,283
Other Liabilities 2,500 4,179
Total liabilities 183,189 180,808
Preferred Stock, Value, Outstanding 2,025 2,475
Common Stock, Value, Outstanding 552 550
Additional Paid in Capital 8,980 9,000
Retained earnings 18,616 17,540
Treasury Stock, Value [9] (4,178) (3,591)
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,679) (820)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 24,316 25,154
Liabilities and Equity $ 207,505 $ 205,962
Common Stock, Shares, Outstanding [10] 465,199 470,931
Common shares authorized 750,000 750,000
Preferred Stock, Shares Outstanding 20 25
Preferred Stock, Shares Authorized 50,000 50,000
Treasury shares of common stock 87,071 79,133
Treasury Stock and Other    
Liabilities and Shareholders' Equity    
Treasury Stock, Value $ (4,281)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [11] (4,178) $ (3,591)
Stockholders' Equity Attributable to Noncontrolling Interest 103 103
Variable Interest Entity, Primary Beneficiary [Member]    
Assets    
Loans held for investment 165 179
Liabilities and Shareholders' Equity    
Long-term Debt $ 174 $ 189
Restricted Stock [Member]    
Liabilities and Shareholders' Equity    
Common Stock, Shares, Outstanding 7 9
Trading Securities [Member]    
Liabilities and Shareholders' Equity    
Pledged Assets Separately Reported, Securities Pledged as Collateral, at Fair Value $ 1,160 $ 1,086
Available-for-sale Securities [Member]    
Liabilities and Shareholders' Equity    
Pledged Assets Separately Reported, Securities Pledged as Collateral, at Fair Value $ 184 $ 223
[1] Includes trading securities pledged as collateral where counterparties have the right to sell or repledge the collateral of $1,160 million and $1,086 million at June 30, 2018 and December 31, 2017, respectively.
[2] Beginning January 1, 2018, the Company reclassified equity securities previously presented in Securities available for sale to Other assets. Reclassifications have been made to previously reported amounts for comparability.
[3] Includes securities AFS pledged as collateral where counterparties have the right to sell or repledge the collateral of $184 million and $223 million at June 30, 2018 and December 31, 2017, respectively.
[4] Beginning January 1, 2018, the Company reclassified equity securities previously presented in Securities available for sale to Other assets on the Consolidated Balance Sheets. Reclassifications have been made to previously reported amounts for comparability. See Note 9, "Other Assets," for additional information.
[5] Includes $2.0 billion and $1.6 billion of LHFS measured at fair value at June 30, 2018 and December 31, 2017, respectively.
[6] Includes loans of consolidated VIEs of $165 million and $179 million at June 30, 2018 and December 31, 2017, respectively.
[7] Excludes other intangible assets that are indefinite-lived, carried at fair value, or fully amortized.
[8] Includes debt of consolidated VIEs of $174 million and $189 million at June 30, 2018 and December 31, 2017, respectively.
[9] Includes noncontrolling interest of $103 million and $103 million at June 30, 2018 and December 31, 2017, respectively.
[10] Includes restricted shares of 7 thousand and 9 thousand at June 30, 2018 and December 31, 2017, respectively.
[11] At June 30, 2018, includes ($4,281) million for treasury stock and $103 million for noncontrolling interest.At June 30, 2017, includes ($3,048) million for treasury stock and $103 million for noncontrolling interest.