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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Changes in AOCI Our changes in AOCI for the three and nine months ended September 30, 2018, and September 30, 2017, are as follows:
in millions
Unrealized gains (losses) on securities available for sale
Unrealized gains (losses) on derivative financial instruments
Foreign currency translation adjustment
Net pension and postretirement benefit costs
Total
Balance at December 31, 2017
$
(311
)
$
(86
)
$
9

$
(391
)
$
(779
)
Other comprehensive income before reclassification, net of income taxes
(288
)
(126
)
(10
)
—

(424
)
Amounts reclassified from AOCI, net of income taxes (a)
—

34

—

8

42

Other amounts reclassified from AOCI, net of income taxes
—

—

(5
)
—

(5
)
Net current-period other comprehensive income, net of income taxes
(288
)
(92
)
(15
)
8

(387
)
Balance at September 30, 2018
$
(599
)
$
(178
)
$
(6
)
$
(383
)
$
(1,166
)
 
 
 
 
 
 
Balance at June 30, 2018
$
(527
)
$
(166
)
$
(7
)
$
(385
)
$
(1,085
)
Other comprehensive income before reclassification, net of income taxes
(72
)
(26
)
1

—

(97
)
Amounts reclassified from AOCI, net of income taxes (a)
—

14

—

2

16

Other amounts reclassified from AOCI, net of income taxes
—

—

—

—

—

Net current-period other comprehensive income, net of income taxes
(72
)
(12
)
1

2

(81
)
Balance at September 30, 2018
$
(599
)
$
(178
)
$
(6
)
$
(383
)
$
(1,166
)
 
 
 
 
 
 
Balance at December 31, 2016
$
(185
)
$
(14
)
$
(3
)
$
(339
)
$
(541
)
Other comprehensive income before reclassification, net of income taxes
40

(16
)
14

—

38

Amounts reclassified from AOCI, net of income taxes (a)
—

(11
)
—

8

(3
)
Net current-period other comprehensive income, net of income taxes
40

(27
)
14

8

35

Balance at September 30, 2017
$
(145
)
$
(41
)
$
11

$
(331
)
$
(506
)
 
 
 
 
 
 
Balance at June 30, 2017
(145
)
$
(31
)
$
4

$
(334
)
$
(506
)
Other comprehensive income before reclassification, net of income taxes
—

(10
)
7

—

(3
)
Amounts reclassified from AOCI, net of income taxes (a)
—

—

—

3

3

Net current-period other comprehensive income, net of income taxes
—

(10
)
7

3

—

Balance at September 30, 2017
$
(145
)
$
(41
)
$
11

$
(331
)
$
(506
)
 
 
 
 
 
 
(a)
See table below for details about these reclassifications.
Reclassifications Out of AOCI Our reclassifications out of AOCI for the three and nine months ended September 30, 2018, and September 30, 2017, are as follows:
 
Nine months ended September 30,
Affected Line Item in the Statement Where Net Income is Presented
in millions
2018
2017
Unrealized gains (losses) on derivative financial instruments
 
 
 
Interest rate
$
(42
)
$
21

Interest income — Loans
Interest rate
(2
)
(3
)
Interest expense — Long-term debt
 
(44
)
18

Income (loss) from continuing operations before income taxes
 
(10
)
7

Income taxes
 
$
(34
)
$
11

Income (loss) from continuing operations
Net pension and postretirement benefit costs
 
 
 
Amortization of losses
$
(12
)
$
(12
)
Personnel expense
 
(12
)
(12
)
Income (loss) from continuing operations before income taxes
 
(4
)
(4
)
Income taxes
 
$
(8
)
$
(8
)
Income (loss) from continuing operations
 
 
 
 
 
Three months ended September 30,
Affected Line Item in the Statement Where Net Income is Presented
in millions
2018
2017
Unrealized gains (losses) on derivative financial instruments
 
 
 
Interest rate
$
(15
)
$
1

Interest income — Loans
Interest rate
(2
)
(1
)
Interest expense — Long-term debt
 
(17
)
—

Income (loss) from continuing operations before income taxes
 
(3
)
—

Income taxes
 
$
(14
)
—

Income (loss) from continuing operations
Net pension and postretirement benefit costs
 
 
 
Amortization of losses
$
(4
)
(4
)
Personnel expense
 
(4
)
(4
)
Income (loss) from continuing operations before income taxes
 
(2
)
(1
)
Income taxes
 
$
(2
)
$
(3
)
Income (loss) from continuing operations