XML 112 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Parent Company Financial Information - Parent Company Condensed Income and Comprehensive Income Statements (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income:      
Interest and other income from subsidiaries $ 66 $ 52 $ 52
Expenses:      
Interest expense 1,438 839 745
Other expenses 6,932 7,444 6,721
Income tax benefit (803) (911) (1,058)
Net income 3,257 2,415 2,442
Total OCI (248) (88) (104)
Total comprehensive income 3,009 2,327 2,338
Parent Company      
Income:      
Dividends from subsidiaries 2,972 1,990 1,356
Interest and other income from subsidiaries 164 112 73
Other income 7 2 3
Total income 3,143 2,104 1,432
Expenses:      
Interest expense 364 227 160
Other expenses 82 83 56
Total expenses 446 310 216
Income before income taxes and equity in undistributed earnings of subsidiaries 2,697 1,794 1,216
Income tax benefit 52 63 38
Income before equity in undistributed earnings of subsidiaries 2,749 1,857 1,254
Equity in undistributed earnings of subsidiaries in excess of dividends from subsidiaries 508 558 1,188
Net income 3,257 2,415 2,442
Total OCI (248) (88) (104)
Total comprehensive income 3,009 2,327 2,338
Parent Company | Banking      
Income:      
Dividends from subsidiaries 2,825 1,950 1,350
Parent Company | Nonbank      
Income:      
Dividends from subsidiaries $ 147 $ 40 $ 6