XML 224 R121.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Taxes Included in Income Statement (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Currently payable:      
Federal $ 241,000,000 $ 184,000,000 $ 334,000,000
State 20,000,000 62,000,000 0
Total currently payable 261,000,000 246,000,000 334,000,000
Deferred:      
Federal 34,000,000 117,000,000 274,000,000
State 19,000,000 (19,000,000) 29,000,000
Total deferred 53,000,000 98,000,000 303,000,000
Total income tax expense (benefit) 314,000,000 344,000,000 637,000,000
Income tax (benefit) expense on securities transactions 5,000,000 0  
Equity and gross receipts based taxes assessed in lieu of income tax recorded in noninterest expense $ 23,000,000 $ 15,000,000 $ 22,000,000