AOCI (Tables)

3 Months Ended

Mar. 31, 2015

AOCI

Schedule Of Changes in AOCI

Three Months Ended March 31, 2015					Unrecognized Net Pension and Postretirement Costs		Unrealized Net Gains (Losses) on Cash Flow Hedges		Unrealized Net Gains (Losses) on AFS Securities		FDIC's Share of Unrealized (Gains) Losses on AFS Securities		Other, net		Total
					(Dollars in millions)
AOCI balance, January 1, 2015					$	(626)	$	(54)	$	152	$	(207)	$	(16)	$	(751)
	OCI before reclassifications, net of tax					2		(67)		67		2		(5)		(1)
	Amounts reclassified from AOCI:
		Personnel expense				12		―		―		―		―		12
		Interest income				―		―		(16)		―		1		(15)
		Interest expense				―		21		―		―		―		21
		FDIC loss share income, net				―		―		―		13		―		13
			Total before income taxes			12		21		(16)		13		1		31
			Less: Income taxes			5		8		(6)		5		―		12
				Net of income taxes		7		13		(10)		8		1		19
	Net change in AOCI					9		(54)		57		10		(4)		18
AOCI balance, March 31, 2015					$	(617)	$	(108)	$	209	$	(197)	$	(20)	$	(733)

Three Months Ended March 31, 2014					Unrecognized Net Pension and Postretirement Costs		Unrealized Net Gains (Losses) on Cash Flow Hedges		Unrealized Net Gains (Losses) on AFS Securities		FDIC's Share of Unrealized (Gains) Losses on AFS Securities		Other, net		Total
					(Dollars in millions)
AOCI balance, January 1, 2014					$	(303)	$	2	$	(42)	$	(235)	$	(15)	$	(593)
	OCI before reclassifications, net of tax					1		(2)		85		―		(5)		79
	Amounts reclassified from AOCI:
		Interest income				―		―		(8)		―		1		(7)
		Interest expense				―		21		―		―		―		21
		FDIC loss share income, net				―		―		―		10		―		10
		Securities (gains) losses, net				―		―		(2)		―		―		(2)
			Total before income taxes			―		21		(10)		10		1		22
			Less: Income taxes			―		8		(4)		4		―		8
				Net of income taxes		―		13		(6)		6		1		14
	Net change in AOCI					1		11		79		6		(4)		93
AOCI balance, March 31, 2014					$	(302)	$	13	$	37	$	(229)	$	(19)	$	(500)