XML 60 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents results by segment:
Year Ended December 31,
(Dollars in millions)
CB-Retail
CB-Commercial
FS&CF
2018
 
2017
 
2016
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Net interest income (expense)
$
3,451

 
$
3,415

 
$
3,290

 
$
2,000

 
$
1,741

 
$
1,604

 
$
689

 
$
583

 
$
511

Net intersegment interest income (expense)
280

 
146

 
113

 
241

 
379

 
404

 
84

 
127

 
142

Segment net interest income
3,731

 
3,561

 
3,403

 
2,241

 
2,120

 
2,008

 
773

 
710

 
653

Allocated provision for credit losses
504

 
502

 
475

 
112

 
68

 
(41
)
 
1

 
(15
)
 
128

Segment net interest income after provision
3,227

 
3,059

 
2,928

 
2,129

 
2,052

 
2,049

 
772

 
725

 
525

Noninterest income
1,394

 
1,408

 
1,358

 
437

 
427

 
397

 
1,235

 
1,181

 
1,148

Noninterest expense
2,654

 
2,724

 
2,480

 
1,036

 
1,206

 
1,330

 
1,259

 
1,190

 
1,141

Income (loss) before income taxes
1,967

 
1,743

 
1,806

 
1,530

 
1,273

 
1,116

 
748

 
716

 
532

Provision (benefit) for income taxes
483

 
650

 
684

 
342

 
441

 
394

 
155

 
225

 
156

Segment net income (loss)
$
1,484

 
$
1,093

 
$
1,122

 
$
1,188

 
$
832

 
$
722

 
$
593

 
$
491

 
$
376

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets (period end)
$
73,793

 
$
71,263

 
$
74,747

 
$
57,044

 
$
56,566

 
$
55,038

 
$
31,740

 
$
29,144

 
$
26,795

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IH
OT&C (1)
Total
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Net interest income (expense)
$
119

 
$
98

 
$
86

 
$
423

 
$
698

 
$
830

 
$
6,682

 
$
6,535

 
$
6,321

Net intersegment interest income (expense)
(32
)
 
(21
)
 
(19
)
 
(573
)
 
(631
)
 
(640
)
 
—

 
—

 
—

Segment net interest income
87

 
77

 
67

 
(150
)
 
67

 
190

 
6,682

 
6,535

 
6,321

Allocated provision for credit losses
2

 
4

 
3

 
(53
)
 
(12
)
 
7

 
566

 
547

 
572

Segment net interest income after provision
85

 
73

 
64

 
(97
)
 
79

 
183

 
6,116

 
5,988

 
5,749

Noninterest income
1,871

 
1,777

 
1,731

 
(61
)
 
(11
)
 
(162
)
 
4,876

 
4,782

 
4,472

Noninterest expense
1,614

 
1,590

 
1,524

 
369

 
734

 
246

 
6,932

 
7,444

 
6,721

Income (loss) before income taxes
342

 
260

 
271

 
(527
)
 
(666
)
 
(225
)
 
4,060

 
3,326

 
3,500

Provision (benefit) for income taxes
87

 
99

 
105

 
(264
)
 
(504
)
 
(281
)
 
803

 
911

 
1,058

Segment net income (loss)
$
255

 
$
161

 
$
166

 
$
(263
)
 
$
(162
)
 
$
56

 
$
3,257

 
$
2,415

 
$
2,442

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets (period end)
$
6,622

 
$
6,024

 
$
5,943

 
$
56,498

 
$
58,645

 
$
56,753

 
$
225,697

 
$
221,642

 
$
219,276


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