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AOCI
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
AOCI
AOCI
Year Ended December 31, 2016
 
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, 2016
 
$
(723
)
 
$
(83
)
 
$
(34
)
 
$
(169
)
 
$
(19
)
 
$
(1,028
)
OCI before reclassifications, net of tax
 
(91
)
 
(16
)
 
(201
)
 
148

 
1

 
(159
)
Amounts reclassified from AOCI:
 
 
 
 
 
 
 
 
 
 
 
 
Personnel expense
 
80

 

 

 

 

 
80

Interest income
 

 

 
7

 

 
1

 
8

Interest expense
 

 
11

 

 

 

 
11

FDIC loss share income, net
 

 

 

 
33

 

 
33

Securities (gains) losses, net
 

 

 
(46
)
 

 

 
(46
)
Total before income taxes
 
80

 
11

 
(39
)
 
33

 
1

 
86

Less: Income taxes
 
30

 
4

 
(15
)
 
12

 

 
31

Net of income taxes
 
50

 
7

 
(24
)
 
21

 
1

 
55

Net change in AOCI
 
(41
)
 
(9
)
 
(225
)
 
169

 
2

 
(104
)
AOCI balance, December 31, 2016
 
$
(764
)
 
$
(92
)
 
$
(259
)
 
$

 
$
(17
)
 
$
(1,132
)
 
Year Ended December 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
 
(139
)
 
(81
)
 
(206
)
 
19

 
(9
)
 
(416
)
Amounts reclassified from AOCI:
 
 

 
 

 
 

 
 

 
 

 
 
Personnel expense
 
67

 

 

 

 

 
67

Interest income
 

 

 
29

 

 
9

 
38

Interest expense
 

 
83

 

 

 

 
83

FDIC loss share income, net
 

 

 

 
31

 

 
31

Securities (gains) losses, net
 

 

 
3

 

 

 
3

Total before income taxes
 
67

 
83

 
32

 
31

 
9

 
222

Less: Income taxes
 
25

 
31

 
12

 
12

 
3

 
83

Net of income taxes
 
42

 
52

 
20

 
19

 
6

 
139

Net change in AOCI
 
(97
)
 
(29
)
 
(186
)
 
38

 
(3
)
 
(277
)
AOCI balance, December 31, 2015
 
$
(723
)
 
$
(83
)
 
$
(34
)
 
$
(169
)
 
$
(19
)
 
$
(1,028
)

Year Ended December 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
 
(334
)
 
(107
)
 
207

 

 
(5
)
 
(239
)
Amounts reclassified from AOCI:
 
 

 
 

 
 

 
 

 
 

 
 
Personnel expense
 
17

 

 

 

 

 
17

Interest income
 

 

 
(24
)
 

 
6

 
(18
)
Interest expense
 

 
82

 

 

 

 
82

FDIC loss share income, net
 

 

 

 
45

 

 
45

Securities (gains) losses, net
 

 

 
3

 

 

 
3

Total before income taxes
 
17

 
82

 
(21
)
 
45

 
6

 
129

Less: Income taxes
 
6

 
31

 
(8
)
 
17

 
2

 
48

Net of income taxes
 
11

 
51

 
(13
)
 
28

 
4

 
81

Net change in AOCI
 
(323
)
 
(56
)
 
194

 
28

 
(1
)
 
(158
)
AOCI balance, December 31, 2014
 
$
(626
)
 
$
(54
)
 
$
152

 
$
(207
)
 
$
(16
)
 
$
(751
)