XML 21 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 1,831 $ 2,753
Interest-bearing deposits with banks 707 984
Cash equivalents 148 143
Restricted cash 15 107
AFS securities at fair value 25,802 25,038
HTM securities (fair value of $19,565 and $20,047 at June 30, 2019 and December 31, 2018, respectively) 19,487 20,552
LHFS at fair value 1,237 988
Loans and leases 152,586 149,013
ALLL (1,595) (1,558)
Loans and leases, net of ALLL 150,991 147,455
Premises and equipment 2,029 2,118
Goodwill 9,830 9,818
CDI and other intangible assets 712 758
MSRs at fair value 970 1,108
Other assets 17,113 13,875
Total assets 230,872 225,697
Liabilities    
Deposits 159,521 161,199
Short-term borrowings 10,344 5,178
Long-term debt 22,640 23,709
Accounts payable and other liabilities 6,603 5,433
Total liabilities 199,108 195,519
Commitments and contingencies (Note 14)
Shareholders' Equity    
Preferred stock, $5 par, liquidation preference of $25,000 per share 3,053 3,053
Common stock, $5 par 3,830 3,817
Additional paid-in capital 6,889 6,849
Retained earnings 19,050 18,118
AOCI, net of deferred income taxes (1,119) (1,715)
Noncontrolling interests 61 56
Total shareholders' equity 31,764 30,178
Total liabilities and shareholders' equity $ 230,872 $ 225,697
Common shares outstanding (in shares) 766,010,000 763,326,000
Common shares authorized (in shares) 2,000,000,000 2,000,000,000
Preferred shares outstanding (in shares) 126,000 126,000
Preferred shares authorized (in shares) 5,000,000 5,000,000