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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock and Other
[1]
AOCI Attributable to Parent [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Shares, Outstanding     491,000        
Total shareholders' equity at Dec. 31, 2016 $ 23,618 $ 1,225 $ 550 $ 9,010 $ 16,000 $ (2,346) $ (821)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) Attributable to Parent 1,533 [2],[3]       1,533    
Other Comprehensive Income (Loss), Net of Tax 86           86
Noncontrolling Interest, Period Increase (Decrease) (2)         (2)  
Dividends, Common Stock, Cash (443)       (443)    
Dividends, Preferred Stock, Cash [4] (65)       (65)    
Stock Issued During Period, Value, New Issues 743 750   (7)      
Treasury Stock, Shares, Acquired     (17,000)        
Treasury Stock, Value, Acquired, Cost Method (984)         (984)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     1,000        
Stock Issued During Period, Value, Stock Options Exercised (13)     (14)   (27)  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     1,000        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 23     (4) (4) 31  
Total shareholders' equity at Sep. 30, 2017 $ 24,522 1,975 $ 550 8,985 17,021 (3,274) (735)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Shares, Outstanding     476,000        
Common Stock, Shares, Outstanding 470,931 [5]   471,000        
Total shareholders' equity at Dec. 31, 2017 $ 25,154 2,475 $ 550 9,000 17,540 (3,591) (820)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income [6] (10)       144   (154) [7]
Net Income (Loss) Attributable to Parent 2,117       2,117    
Other Comprehensive Income (Loss), Net of Tax (900)           (900)
Noncontrolling Interest, Period Increase (Decrease) (2)         (2)  
Dividends, Common Stock, Cash (603)       (603)    
Dividends, Preferred Stock, Cash [4] (81)       (81)    
Treasury Stock, Shares, Acquired     (17,000)        
Treasury Stock, Value, Acquired, Cost Method (1,160)         (1,160)  
Stock Redeemed or Called During Period, Value (450) (450)          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     1,000        
Stock Issued During Period, Value, Stock Options Exercised (36)         (36)  
Stock Issued During Period, Shares, Other     3,000        
Stock Issued During Period, Value, Other 0   $ 3 (3)      
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     1,000        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 38     4 (6) 40  
Total shareholders' equity at Sep. 30, 2018 $ 24,139 $ 2,025 $ 553 $ 9,001 $ 19,111 $ (4,677) $ (1,874)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Shares, Outstanding 458,626 [5]   459,000        
[1] At September 30, 2018, includes ($4,777) million for treasury stock, less than ($1) million for the compensation element of restricted stock, and $101 million for noncontrolling interest.At September 30, 2017, includes ($3,374) million for treasury stock, less than ($1) million for the compensation element of restricted stock, and $101 million for noncontrolling interest.
[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.
[3] During the second quarter of 2018, certain of the Company's business banking clients were transferred from the Wholesale business segment to the Consumer business segment. For all periods prior to the second quarter of 2018, the corresponding financial results have been transferred to the Consumer business segment for comparability purposes.
[4] For the nine months ended September 30, 2018, dividends were $3,044 per share for both Series A and B Preferred Stock, $1,469 per share for Series E Preferred Stock, $4,219 per share for Series F Preferred Stock, $3,788 per share for Series G Preferred Stock, and $4,285 per share for Series H Preferred Stock.For the nine months ended September 30, 2017, dividends were $3,044 per share for both Series A and B Preferred Stock, $4,406 per share for Series E Preferred Stock, $4,219 per share for Series F Preferred Stock, and $2,090 per share for Series G Preferred Stock.
[5] Includes restricted shares of 7 thousand and 9 thousand at September 30, 2018 and December 31, 2017, respectively.
[6] Related to the Company's adoption of ASU 2014-09, ASU 2016-01, ASU 2017-12, and ASU 2018-02 on January 1, 2018. See Note 1, "Significant Accounting Policies," for additional information.
[7] Related to the Company's adoption of ASU 2018-02 on January 1, 2018. See Note 1, "Significant Accounting Policies," for additional information.