XML 61 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segments (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Selected Financial Information Regarding Reportable Business Segments
Year Ended December 31,
 
CB-Retail
 
CB-Commercial
 
FS&CF
(Dollars in millions)
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Net interest income (expense)
 
$
3,415

 
$
3,290

 
$
3,035

 
$
1,740

 
$
1,604

 
$
1,345

 
$
583

 
$
511

 
$
443

Net intersegment interest income (expense)
 
149

 
115

 
(119
)
 
379

 
404

 
324

 
127

 
142

 
110

Segment net interest income
 
3,564

 
3,405

 
2,916

 
2,119

 
2,008

 
1,669

 
710

 
653

 
553

Allocated provision for credit losses
 
501

 
475

 
365

 
69

 
(40
)
 
1

 
(15
)
 
128

 
67

Segment net interest income after provision
 
3,063

 
2,930

 
2,551

 
2,050

 
2,048

 
1,668

 
725

 
525

 
486

Noninterest income
 
1,404

 
1,354

 
1,342

 
423

 
392

 
390

 
1,181

 
1,148

 
1,046

Noninterest expense
 
2,725

 
2,469

 
2,357

 
1,198

 
1,302

 
1,153

 
1,190

 
1,141

 
1,020

Income (loss) before income taxes
 
1,742

 
1,815

 
1,536

 
1,275

 
1,138

 
905

 
716

 
532

 
512

Provision (benefit) for income taxes
 
650

 
686

 
588

 
441

 
403

 
324

 
225

 
156

 
151

Segment net income (loss)
 
$
1,092

 
$
1,129

 
$
948

 
$
834

 
$
735

 
$
581

 
$
491

 
$
376

 
$
361

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets (period end)
 
$
71,093

 
$
74,642

 
$
71,027

 
$
56,563

 
$
55,035

 
$
51,231

 
$
29,144

 
$
26,795

 
$
25,294

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IH&PF
 
OT&C (1)
 
Total BB&T Corporation
 
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Net interest income (expense)
 
$
98

 
$
86

 
$
79

 
$
699

 
$
830

 
$
690

 
$
6,535

 
$
6,321

 
$
5,592

Net intersegment interest income (expense)
 
(21
)
 
(19
)
 
(16
)
 
(634
)
 
(642
)
 
(299
)
 

 

 

Segment net interest income
 
77

 
67

 
63

 
65

 
188

 
391

 
6,535

 
6,321

 
5,592

Allocated provision for credit losses
 
4

 
3

 
4

 
(12
)
 
6

 
(9
)
 
547

 
572

 
428

Segment net interest income after provision
 
73

 
64

 
59

 
77

 
182

 
400

 
5,988

 
5,749

 
5,164

Noninterest income
 
1,777

 
1,731

 
1,611

 
(3
)
 
(153
)
 
(370
)
 
4,782

 
4,472

 
4,019

Noninterest expense
 
1,590

 
1,525

 
1,371

 
741

 
284

 
365

 
7,444

 
6,721

 
6,266

Income (loss) before income taxes
 
260

 
270

 
299

 
(667
)
 
(255
)
 
(335
)
 
3,326

 
3,500

 
2,917

Provision (benefit) for income taxes
 
99

 
104

 
105

 
(504
)
 
(291
)
 
(374
)
 
911

 
1,058

 
794

Segment net income (loss)
 
$
161

 
$
166

 
$
194

 
$
(163
)
 
$
36

 
$
39

 
$
2,415

 
$
2,442

 
$
2,123

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets (period end)
 
$
6,024

 
$
5,943

 
$
4,998

 
$
58,818

 
$
56,861

 
$
57,397

 
$
221,642

 
$
219,276

 
$
209,947


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