XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amounts of Goodwill Attributable to Operating Segments
The changes in the carrying amount of goodwill attributable to operating segments are reflected in the table below:
(Dollars in millions)
 
Community Banking
 
Residential Mortgage Banking
 
Dealer Financial Services
 
Specialized Lending
 
Insurance Holdings
 
Financial Services
 
Total
Goodwill, January 1, 2017
 
$
7,032

 
$
416

 
$
111

 
$
113

 
$
1,752

 
$
214

 
$
9,638

Adjustments
 
(12
)
 
6

 

 
(9
)
 
(5
)
 

 
(20
)
Goodwill, September 30, 2017
 
$
7,020

 
$
422

 
$
111

 
$
104

 
$
1,747

 
$
214

 
$
9,618

Identifiable Intangible Assets Subject to Amortization
The following table, which excludes fully amortized intangibles, presents information for identifiable intangible assets:
 
 
September 30, 2017
 
December 31, 2016
(Dollars in millions)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
CDI
 
$
825

 
$
(614
)
 
$
211

 
$
825

 
$
(565
)
 
$
260

Other, primarily customer relationship intangibles
 
1,246

 
(712
)
 
534

 
1,249

 
(655
)
 
594

Total
 
$
2,071

 
$
(1,326
)
 
$
745

 
$
2,074

 
$
(1,220
)
 
$
854