XML 108 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation Between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
Federal income taxes at statutory rate of 35% $ 1,225 $ 1,021 $ 1,094
Increase (decrease) in provision for income taxes as a result of:      
State income taxes, net of federal tax benefit 73 72 61
Affordable housing projects proportional amortization 205 181 159
Affordable housing projects tax credits and other tax benefits (279) (249) (221)
Tax exempt income (151) (129) (125)
Adjustments for uncertain tax positions (6) (107) (39)
Other, net (9) 5 (8)
Provision for income taxes $ 1,058 $ 794 $ 921
Effective income tax rate 30.20% 27.20% 29.50%