XML 58 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Acquisitions and Dispositions (Tables)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Schedule of Acquisitions and Dispositions [Abstract]    
Schedule of Business Acquisitions, by Acquisition [Table Text Block] During the years ended December 31, 2018, 2017, and 2016, the Company had the following notable acquisition and disposition:
(Dollars in millions)
Date
 
Consideration Received/(Paid)
 
Goodwill
 
Other Intangible Assets
 
Pre-tax Gain
2017
 
 
 
 
 
 
 
 
 
Sale of PAC
12/1/2017
 

$261

 

($7
)
 

$—

 

$107

2016
 
 
 
 
 
 
 
 
 
Acquisition of Pillar
12/15/2016
 

($197
)
 

$1

 

$13

1 

$—

1 Does not include $62 million of commercial mortgage servicing rights acquired. 		 
Subsidiary Income Statement [Table Text Block]   The Company's results for the years ended December 31, 2017 and 2016 included the following related to PAC, excluding the gain on sale:
(Dollars in millions)
 
 
 
PAC Financial Information:
2017
 
2016
Revenue

$56

 

$60

Less: Expenses
31

 
27

Income before provision for income taxes

$25

 

$33