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Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Selected Financial Information Regarding Reportable Business Segments
The following table presents segment results prior to the realignment.


 
 
 
Community Banking
 
Residential Mortgage Banking
 
Dealer Financial Services
 
Specialized Lending
Year Ended December 31,
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
 
(Dollars in millions)
Net interest income (expense)
 
$
2,208

 
$
1,798

 
$
1,726

 
$
1,341

 
$
1,357

 
$
1,482

 
$
930

 
$
881

 
$
835

 
$
752

 
$
648

 
$
575

Net intersegment interest income (expense)
 
1,589

 
1,271

 
1,188

 
(898
)
 
(905
)
 
(984
)
 
(161
)
 
(153
)
 
(160
)
 
(283
)
 
(235
)
 
(206
)
Segment net interest income
 
3,797

 
3,069

 
2,914

 
443

 
452

 
498

 
769

 
728

 
675

 
469

 
413

 
369

Allocated provision for credit losses
 
36

 
67

 
123

 
45

 
9

 
(107
)
 
296

 
253

 
237

 
70

 
43

 
36

Noninterest income
 
1,227

 
1,166

 
1,184

 
344

 
355

 
310

 
2

 
—

 
2

 
297

 
260

 
222

Intersegment net referral fees (expense)
 
153

 
135

 
120

 
1

 
2

 
2

 
—

 
—

 
—

 
—

 
—

 
—

Noninterest expense
 
1,742

 
1,516

 
1,428

 
211

 
321

 
498

 
149

 
151

 
114

 
300

 
254

 
210

Amortization of intangibles
 
74

 
39

 
29

 
—

 
—

 
—

 
—

 
—

 
—

 
5

 
4

 
5

Allocated corporate expenses
 
1,337

 
1,225

 
1,204

 
107

 
93

 
91

 
45

 
38

 
31

 
81

 
63

 
62

Income (loss) before income taxes
 
1,988

 
1,523

 
1,434

 
425

 
386

 
328

 
281

 
286

 
295

 
310

 
309

 
278

Provision (benefit) for income taxes
 
724

 
563

 
524

 
161

 
146

 
124

 
107

 
109

 
112

 
74

 
74

 
63

Segment net income (loss)
 
$
1,264

 
$
960

 
$
910

 
$
264

 
$
240

 
$
204

 
$
174

 
$
177

 
$
183

 
$
236

 
$
235

 
$
215

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets (period end)
 
$
73,640

 
$
68,250

 
$
55,495

 
$
33,473

 
$
33,407

 
$
34,463

 
$
16,556

 
$
15,130

 
$
12,821

 
$
19,976

 
$
18,243

 
$
15,671

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Insurance Holdings
 
Financial Services
 
Other, Treasury and Corporate (1)
 
Total BB&T Corporation
 
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
 
(Dollars in millions)
Net interest income (expense)
 
$
3

 
$
2

 
$
2

 
$
260

 
$
219

 
$
187

 
$
827

 
$
687

 
$
567

 
$
6,321

 
$
5,592

 
$
5,374

Net intersegment interest income (expense)
 
4

 
6

 
6

 
372

 
314

 
263

 
(623
)
 
(298
)
 
(107
)
 
—

 
—

 
—

Segment net interest income
 
7

 
8

 
8

 
632

 
533

 
450

 
204

 
389

 
460

 
6,321

 
5,592

 
5,374

Allocated provision for credit losses
 
—

 
—

 
—

 
126

 
66

 
26

 
(1
)
 
(10
)
 
(64
)
 
572

 
428

 
251

Noninterest income
 
1,726

 
1,608

 
1,663

 
888

 
850

 
780

 
(12
)
 
(220
)
 
(305
)
 
4,472

 
4,019

 
3,856

Intersegment net referral fees (expense)
 
—

 
—

 
—

 
23

 
22

 
15

 
(177
)
 
(159
)
 
(137
)
 
—

 
—

 
—

Noninterest expense
 
1,312

 
1,190

 
1,189

 
753

 
683

 
637

 
2,104

 
2,046

 
1,685

 
6,571

 
6,161

 
5,761

Amortization of intangibles
 
60

 
47

 
53

 
5

 
3

 
2

 
6

 
12

 
2

 
150

 
105

 
91

Allocated corporate expenses
 
111

 
99

 
86

 
151

 
136

 
128

 
(1,832
)
 
(1,654
)
 
(1,602
)
 
—

 
—

 
—

Income (loss) before income taxes
 
250

 
280

 
343

 
508

 
517

 
452

 
(262
)
 
(384
)
 
(3
)
 
3,500

 
2,917

 
3,127

Provision (benefit) for income taxes
 
96

 
98

 
110

 
190

 
195

 
170

 
(294
)
 
(391
)
 
(182
)
 
1,058

 
794

 
921

Segment net income (loss)
 
$
154

 
$
182

 
$
233

 
$
318

 
$
322

 
$
282

 
$
32

 
$
7

 
$
179

 
$
2,442

 
$
2,123

 
$
2,206

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets (period end)
 
$
3,463

 
$
2,804

 
$
2,965

 
$
17,451

 
$
16,650

 
$
12,887

 
$
54,717

 
$
55,463

 
$
52,532

 
$
219,276

 
$
209,947

 
$
186,834

__________________
(1) Includes financial data from subsidiaries below the quantitative and qualitative thresholds requiring disclosure.