XML 49 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
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)