2016 Q4 Form 10-Q Financial Statement
#000002841216000290 Filed on November 01, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
Revenue | $484.0M | $480.0M | $448.0M |
YoY Change | 5.91% | 7.14% | 2.75% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $30.00M | $32.00M | $30.00M |
YoY Change | 7.14% | 6.67% | -3.23% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $29.00M | $30.00M | $26.00M |
YoY Change | 20.83% | 15.38% | 18.18% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $226.0M | $213.0M | $199.0M |
YoY Change | 43.95% | 7.04% | -12.33% |
Income Tax | $62.00M | $64.00M | $63.00M |
% Of Pretax Income | 27.43% | 30.05% | 31.66% |
Net Earnings | $164.0M | $149.0M | $136.0M |
YoY Change | 41.38% | 9.56% | -11.69% |
Net Earnings / Revenue | 33.88% | 31.04% | 30.36% |
Basic Earnings Per Share | $0.95 | $0.87 | $0.76 |
Diluted Earnings Per Share | $0.92 | $0.84 | $0.74 |
COMMON SHARES | |||
Basic Shares Outstanding | 172.3M shares | 171.0M shares | 176.0M shares |
Diluted Shares Outstanding | 176.0M shares | 181.0M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $7.218B | $8.040B | $7.200B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $501.0M | $528.0M | $541.0M |
YoY Change | -8.91% | -2.4% | 3.24% |
Goodwill | $635.0M | ||
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $72.98B | $74.12B | $71.01B |
YoY Change | 1.53% | 4.38% | 3.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $1.012B | $1.234B | $1.413B |
YoY Change | -26.83% | -12.67% | 41.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $25.00M | $12.00M | $109.0M |
YoY Change | 8.7% | -88.99% | -46.04% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.012B | $1.234B | $1.413B |
YoY Change | -26.83% | -12.67% | 41.02% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.360B | $3.090B | $3.100B |
YoY Change | -22.83% | -0.32% | 16.15% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $2.360B | $3.090B | $3.100B |
YoY Change | -22.83% | -0.32% | 16.15% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.012B | $1.234B | $1.413B |
Total Long-Term Liabilities | $2.360B | $3.090B | $3.100B |
Total Liabilities | $65.18B | $66.40B | $63.39B |
YoY Change | 1.34% | 4.74% | 3.15% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $7.331B | $7.262B | $7.007B |
YoY Change | 3.49% | 3.64% | 5.67% |
Common Stock | $3.276B | $3.315B | $3.306B |
YoY Change | -1.15% | 0.27% | -0.54% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.428B | $2.558B | $2.346B |
YoY Change | 0.79% | 9.04% | 6.39% |
Treasury Stock Shares | 52.85M shares | 56.10M shares | 51.01M shares |
Shareholders Equity | $7.796B | $7.727B | $7.622B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $72.98B | $74.12B | $71.01B |
YoY Change | 1.53% | 4.38% | 3.08% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $164.0M | $149.0M | $136.0M |
YoY Change | 41.38% | 9.56% | -11.69% |
Depreciation, Depletion And Amortization | $30.00M | $32.00M | $30.00M |
YoY Change | 7.14% | 6.67% | -3.23% |
Cash From Operating Activities | $89.00M | $153.0M | $269.0M |
YoY Change | -55.28% | -43.12% | 22.83% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$24.00M | -$17.00M | -$24.00M |
YoY Change | -41.46% | -29.17% | 242.86% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $77.00M | $1.090B | $425.0M |
YoY Change | -103.51% | 156.47% | 115.74% |
Cash From Investing Activities | $53.00M | $1.073B | $401.0M |
YoY Change | -102.37% | 167.58% | 111.05% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -964.0M | 2.704B | 565.0M |
YoY Change | -198.37% | 378.58% | -83.78% |
NET CHANGE | |||
Cash From Operating Activities | 89.00M | 153.0M | 269.0M |
Cash From Investing Activities | 53.00M | 1.073B | 401.0M |
Cash From Financing Activities | -964.0M | 2.704B | 565.0M |
Net Change In Cash | -822.0M | 3.930B | 1.235B |
YoY Change | -21.94% | 218.22% | -68.28% |
FREE CASH FLOW | |||
Cash From Operating Activities | $89.00M | $153.0M | $269.0M |
Capital Expenditures | -$24.00M | -$17.00M | -$24.00M |
Free Cash Flow | $113.0M | $170.0M | $293.0M |
YoY Change | -52.92% | -41.98% | 29.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2000000 | USD | |
cma |
Accretion Of Discount On Receivables Acquired In Transfer
AccretionOfDiscountOnReceivablesAcquiredInTransfer
|
6000000 | USD | |
cma |
Accretion Of Discount On Receivables Acquired In Transfer
AccretionOfDiscountOnReceivablesAcquiredInTransfer
|
4000000 | USD | |
cma |
Adjustment To Paid In Capital Warrant Repurchased And Retired
AdjustmentToPaidInCapitalWarrantRepurchasedAndRetired
|
10000000 | USD | |
CY2015Q4 | cma |
Allowance For Off Balance Sheet Credit Losses
AllowanceForOffBalanceSheetCreditLosses
|
45000000 | USD |
CY2016Q3 | cma |
Allowance For Off Balance Sheet Credit Losses
AllowanceForOffBalanceSheetCreditLosses
|
45000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
3000000 | USD | |
us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
1000000 | USD | |
cma |
Average Balance During Period Deposits
AverageBalanceDuringPeriodDeposits
|
57102000000 | USD | |
CY2015Q3 | cma |
Average Balance During Period Deposits
AverageBalanceDuringPeriodDeposits
|
59140000000 | USD |
cma |
Average Balance During Period Deposits
AverageBalanceDuringPeriodDeposits
|
57851000000 | USD | |
CY2016Q3 | cma |
Average Balance During Period Deposits
AverageBalanceDuringPeriodDeposits
|
58065000000 | USD |
CY2015Q3 | cma |
Average Balance During Period Loans And Leases Receivable Net Of Deferred Income
AverageBalanceDuringPeriodLoansAndLeasesReceivableNetOfDeferredIncome
|
48972000000 | USD |
cma |
Average Balance During Period Loans And Leases Receivable Net Of Deferred Income
AverageBalanceDuringPeriodLoansAndLeasesReceivableNetOfDeferredIncome
|
48655000000 | USD | |
CY2016Q3 | cma |
Average Balance During Period Loans And Leases Receivable Net Of Deferred Income
AverageBalanceDuringPeriodLoansAndLeasesReceivableNetOfDeferredIncome
|
49206000000 | USD |
cma |
Average Balance During Period Loans And Leases Receivable Net Of Deferred Income
AverageBalanceDuringPeriodLoansAndLeasesReceivableNetOfDeferredIncome
|
49023000000 | USD | |
CY2015Q4 | cma |
Carrying Value Of Standby And Commercial Letters Of Credit
CarryingValueOfStandbyAndCommercialLettersOfCredit
|
49000000 | USD |
CY2016Q3 | cma |
Carrying Value Of Standby And Commercial Letters Of Credit
CarryingValueOfStandbyAndCommercialLettersOfCredit
|
50000000 | USD |
CY2015Q4 | cma |
Carrying Value Of Standby And Commercial Letters Of Credit Included In Allowance For Credit Losses On Lending Related Commitments
CarryingValueOfStandbyAndCommercialLettersOfCreditIncludedInAllowanceForCreditLossesOnLendingRelatedCommitments
|
12000000 | USD |
CY2016Q3 | cma |
Carrying Value Of Standby And Commercial Letters Of Credit Included In Allowance For Credit Losses On Lending Related Commitments
CarryingValueOfStandbyAndCommercialLettersOfCreditIncludedInAllowanceForCreditLossesOnLendingRelatedCommitments
|
15000000 | USD |
CY2015Q4 | cma |
Carrying Value Of Standby And Commercial Letters Of Credit Included In Deferred Fees
CarryingValueOfStandbyAndCommercialLettersOfCreditIncludedInDeferredFees
|
37000000 | USD |
CY2016Q3 | cma |
Carrying Value Of Standby And Commercial Letters Of Credit Included In Deferred Fees
CarryingValueOfStandbyAndCommercialLettersOfCreditIncludedInDeferredFees
|
35000000 | USD |
CY2015Q4 | cma |
Carrying Value Of Unused Commitments To Extend Credit
CarryingValueOfUnusedCommitmentsToExtendCredit
|
33000000 | USD |
CY2016Q3 | cma |
Carrying Value Of Unused Commitments To Extend Credit
CarryingValueOfUnusedCommitmentsToExtendCredit
|
30000000 | USD |
CY2016Q3 | cma |
Cash Collateral Posted For Derivatives In Liability Position
CashCollateralPostedForDerivativesInLiabilityPosition
|
10000000 | USD |
CY2015Q3 | cma |
Commercial Lending Fees
CommercialLendingFees
|
22000000 | USD |
cma |
Commercial Lending Fees
CommercialLendingFees
|
69000000 | USD | |
CY2016Q3 | cma |
Commercial Lending Fees
CommercialLendingFees
|
26000000 | USD |
cma |
Commercial Lending Fees
CommercialLendingFees
|
68000000 | USD | |
CY2015Q4 | cma |
Deposits Customer Certificates Deposits
DepositsCustomerCertificatesDeposits
|
3552000000 | USD |
CY2016Q3 | cma |
Deposits Customer Certificates Deposits
DepositsCustomerCertificatesDeposits
|
2967000000 | USD |
CY2016Q3 | cma |
Derivative Assets Cash Collateral
DerivativeAssetsCashCollateral
|
147000000 | USD |
CY2015Q3 | cma |
Efficiency Ratio
EfficiencyRatio
|
0.6687 | |
cma |
Efficiency Ratio
EfficiencyRatio
|
0.6625 | ||
CY2016Q3 | cma |
Efficiency Ratio
EfficiencyRatio
|
0.6815 | |
cma |
Efficiency Ratio
EfficiencyRatio
|
0.6888 | ||
CY2015Q3 | cma |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
199000000 | USD |
cma |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
593000000 | USD | |
CY2016Q3 | cma |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
213000000 | USD |
cma |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
444000000 | USD | |
CY2015Q3 | cma |
Interest And Dividend Income Securities Afs And Htm
InterestAndDividendIncomeSecuritiesAFSAndHTM
|
54000000 | USD |
cma |
Interest And Dividend Income Securities Afs And Htm
InterestAndDividendIncomeSecuritiesAFSAndHTM
|
160000000 | USD | |
CY2016Q3 | cma |
Interest And Dividend Income Securities Afs And Htm
InterestAndDividendIncomeSecuritiesAFSAndHTM
|
61000000 | USD |
cma |
Interest And Dividend Income Securities Afs And Htm
InterestAndDividendIncomeSecuritiesAFSAndHTM
|
185000000 | USD | |
cma |
Lease Residual Transferredto Other Assets
LeaseResidualTransferredtoOtherAssets
|
16000000 | USD | |
cma |
Lease Residual Transferredto Other Assets
LeaseResidualTransferredtoOtherAssets
|
0 | USD | |
CY2015Q4 | cma |
Leases Receivable Commercial Lease Financing Net Of Deferred Income
LeasesReceivableCommercialLeaseFinancingNetOfDeferredIncome
|
724000000 | USD |
CY2016Q3 | cma |
Leases Receivable Commercial Lease Financing Net Of Deferred Income
LeasesReceivableCommercialLeaseFinancingNetOfDeferredIncome
|
648000000 | USD |
CY2015Q3 | cma |
Letter Of Credit Fees
LetterOfCreditFees
|
13000000 | USD |
cma |
Letter Of Credit Fees
LetterOfCreditFees
|
39000000 | USD | |
CY2016Q3 | cma |
Letter Of Credit Fees
LetterOfCreditFees
|
12000000 | USD |
cma |
Letter Of Credit Fees
LetterOfCreditFees
|
38000000 | USD | |
CY2016Q3 | cma |
Liabilities Secured By Pledged Securities
LiabilitiesSecuredByPledgedSecurities
|
1000000000 | USD |
CY2015Q4 | cma |
Loans And Leases Receivable Consumer Mortgage Net Of Deferred Income
LoansAndLeasesReceivableConsumerMortgageNetOfDeferredIncome
|
1870000000 | USD |
cma |
Return On Average Assets
ReturnOnAverageAssets
|
0.0059 | ||
CY2015Q4 | cma |
Loans And Leases Receivable Consumer Loans Net Of Deferred Income
LoansAndLeasesReceivableConsumerLoansNetOfDeferredIncome
|
2485000000 | USD |
CY2016Q3 | cma |
Loans And Leases Receivable Consumer Loans Net Of Deferred Income
LoansAndLeasesReceivableConsumerLoansNetOfDeferredIncome
|
2541000000 | USD |
CY2016Q3 | cma |
Loans And Leases Receivable Consumer Mortgage Net Of Deferred Income
LoansAndLeasesReceivableConsumerMortgageNetOfDeferredIncome
|
1874000000 | USD |
CY2015Q4 | cma |
Loans And Leases Receivable Foreign Net Of Deferred Income Other
LoansAndLeasesReceivableForeignNetOfDeferredIncomeOther
|
1368000000 | USD |
CY2016Q3 | cma |
Loans And Leases Receivable Foreign Net Of Deferred Income Other
LoansAndLeasesReceivableForeignNetOfDeferredIncomeOther
|
1303000000 | USD |
CY2015Q4 | cma |
Loans Receivable Commercial Financial And Agricultural Net Of Deferred Income
LoansReceivableCommercialFinancialAndAgriculturalNetOfDeferredIncome
|
31659000000 | USD |
CY2016Q3 | cma |
Loans Receivable Commercial Financial And Agricultural Net Of Deferred Income
LoansReceivableCommercialFinancialAndAgriculturalNetOfDeferredIncome
|
31152000000 | USD |
CY2015Q4 | cma |
Loans Receivable Commercial Mortgage Net Of Deferred Income
LoansReceivableCommercialMortgageNetOfDeferredIncome
|
8977000000 | USD |
CY2016Q3 | cma |
Loans Receivable Commercial Mortgage Net Of Deferred Income
LoansReceivableCommercialMortgageNetOfDeferredIncome
|
9013000000 | USD |
cma |
Longest Expiration Year Letters Of Credit
LongestExpirationYearLettersOfCredit
|
2023 | ||
CY2015Q3 | cma |
Net Credit Related Charge Offs
NetCreditRelatedChargeOffs
|
23000000 | USD |
cma |
Net Credit Related Charge Offs
NetCreditRelatedChargeOffs
|
50000000 | USD | |
CY2016Q3 | cma |
Net Credit Related Charge Offs
NetCreditRelatedChargeOffs
|
16000000 | USD |
cma |
Net Credit Related Charge Offs
NetCreditRelatedChargeOffs
|
121000000 | USD | |
cma |
Net Increase In Fixed Assets
NetIncreaseInFixedAssets
|
78000000 | USD | |
cma |
Net Increase In Fixed Assets
NetIncreaseInFixedAssets
|
71000000 | USD | |
CY2015Q4 | cma |
Net Unrealized Losses On Available For Sale Securities Transferred To Held To Maturity
NetUnrealizedLossesOnAvailableForSaleSecuritiesTransferredToHeldToMaturity
|
15000000 | USD |
CY2016Q3 | cma |
Net Unrealized Losses On Available For Sale Securities Transferred To Held To Maturity
NetUnrealizedLossesOnAvailableForSaleSecuritiesTransferredToHeldToMaturity
|
13000000 | USD |
CY2015Q4 | cma |
Notional Amount Of Derivative Credit Risk Participation Agreements
NotionalAmountOfDerivativeCreditRiskParticipationAgreements
|
559000000 | USD |
CY2016Q3 | cma |
Notional Amount Of Derivative Credit Risk Participation Agreements
NotionalAmountOfDerivativeCreditRiskParticipationAgreements
|
514000000 | USD |
cma |
Number Of Geographic Markets
NumberOfGeographicMarkets
|
3 | markets | |
cma |
Number Of Major Business Segments
NumberOfMajorBusinessSegments
|
3 | segments | |
cma |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Amortization Of Unrealized Losses On Afs Securities Transferred To Htm Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForAmortizationOfUnrealizedLossesOnAFSSecuritiesTransferredToHTMBeforeTax
|
-6000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Amortization Of Unrealized Losses On Afs Securities Transferred To Htm Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForAmortizationOfUnrealizedLossesOnAFSSecuritiesTransferredToHTMBeforeTax
|
-2000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification Adjustment Pension And Other Postretirement Benefit Plans Recognized In Net Periodic Defined Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentPensionAndOtherPostretirementBenefitPlansRecognizedInNetPeriodicDefinedBenefitCostNetOfTax
|
34000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification Adjustment Pension And Other Postretirement Benefit Plans Recognized In Net Periodic Defined Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentPensionAndOtherPostretirementBenefitPlansRecognizedInNetPeriodicDefinedBenefitCostNetOfTax
|
19000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification Adjustment Pension And Other Postretirement Benefit Plans Recognized In Net Periodic Defined Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentPensionAndOtherPostretirementBenefitPlansRecognizedInNetPeriodicDefinedBenefitCostTax
|
19000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification Adjustment Pension And Other Postretirement Benefit Plans Recognized In Net Periodic Defined Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentPensionAndOtherPostretirementBenefitPlansRecognizedInNetPeriodicDefinedBenefitCostTax
|
10000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification From Aoci For Amortization Of Yield Adjustment Tax
OtherComprehensiveIncomeLossReclassificationFromAOCIForAmortizationOfYieldAdjustmentTax
|
-2000000 | USD | |
cma |
Other Comprehensive Income Loss Reclassification From Aoci For Amortization Of Yield Adjustment Tax
OtherComprehensiveIncomeLossReclassificationFromAOCIForAmortizationOfYieldAdjustmentTax
|
-1000000 | USD | |
cma |
Other Comprehensiveincome Loss Reclassification Adjustment From Aoci For Amortization Of Unrealized Gains Losses On Securities Transferred From Available For Sale To Held To Maturity Net Of Tax
OtherComprehensiveincomeLossReclassificationAdjustmentFromAOCIForAmortizationOfUnrealizedGainsLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityNetOfTax
|
-4000000 | USD | |
cma |
Other Comprehensiveincome Loss Reclassification Adjustment From Aoci For Amortization Of Unrealized Gains Losses On Securities Transferred From Available For Sale To Held To Maturity Net Of Tax
OtherComprehensiveincomeLossReclassificationAdjustmentFromAOCIForAmortizationOfUnrealizedGainsLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityNetOfTax
|
-1000000 | USD | |
CY2015Q3 | cma |
Outside Processing Fee Expense
OutsideProcessingFeeExpense
|
83000000 | USD |
cma |
Outside Processing Fee Expense
OutsideProcessingFeeExpense
|
239000000 | USD | |
CY2016Q3 | cma |
Outside Processing Fee Expense
OutsideProcessingFeeExpense
|
86000000 | USD |
cma |
Outside Processing Fee Expense
OutsideProcessingFeeExpense
|
247000000 | USD | |
CY2015Q4 | cma |
Real Estate Construction Loans Net Of Deferred Income
RealEstateConstructionLoansNetOfDeferredIncome
|
2001000000 | USD |
CY2016Q3 | cma |
Real Estate Construction Loans Net Of Deferred Income
RealEstateConstructionLoansNetOfDeferredIncome
|
2743000000 | USD |
CY2015Q4 | cma |
Reduced Rate Loans
ReducedRateLoans
|
12000000 | USD |
CY2016Q3 | cma |
Reduced Rate Loans
ReducedRateLoans
|
8000000 | USD |
CY2016Q3 | cma |
Restructuring And Related Cost Expected Numberof Banking Center Consolidations
RestructuringAndRelatedCostExpectedNumberofBankingCenterConsolidations
|
38 | |
CY2015Q3 | cma |
Return On Average Assets
ReturnOnAverageAssets
|
0.0076 | |
cma |
Return On Average Assets
ReturnOnAverageAssets
|
0.0078 | ||
CY2016Q3 | cma |
Return On Average Assets
ReturnOnAverageAssets
|
0.0082 | |
CY2015Q4 | cma |
Risk Participations Covering Standby And Commercial Letters Of Credit
RiskParticipationsCoveringStandbyAndCommercialLettersOfCredit
|
287000000 | USD |
CY2016Q3 | cma |
Risk Participations Covering Standby And Commercial Letters Of Credit
RiskParticipationsCoveringStandbyAndCommercialLettersOfCredit
|
282000000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2173000000 | USD |
CY2015Q3 | cma |
Segment Reporting Average Assets
SegmentReportingAverageAssets
|
71333000000 | USD |
cma |
Segment Reporting Average Assets
SegmentReportingAverageAssets
|
69688000000 | USD | |
CY2016Q3 | cma |
Segment Reporting Average Assets
SegmentReportingAverageAssets
|
72909000000 | USD |
cma |
Segment Reporting Average Assets
SegmentReportingAverageAssets
|
70942000000 | USD | |
CY2015Q3 | cma |
Software Expenses
SoftwareExpenses
|
26000000 | USD |
cma |
Software Expenses
SoftwareExpenses
|
73000000 | USD | |
CY2016Q3 | cma |
Software Expenses
SoftwareExpenses
|
31000000 | USD |
cma |
Software Expenses
SoftwareExpenses
|
90000000 | USD | |
cma |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
0 | USD | |
CY2015Q4 | cma |
Total Internally Classified Watch List Letters Of Credit
TotalInternallyClassifiedWatchListLettersOfCredit
|
110000000 | USD |
CY2016Q3 | cma |
Total Internally Classified Watch List Letters Of Credit
TotalInternallyClassifiedWatchListLettersOfCredit
|
136000000 | USD |
CY2015Q4 | cma |
Total Nonperforming Assets
TotalNonperformingAssets
|
391000000 | USD |
CY2016Q3 | cma |
Total Nonperforming Assets
TotalNonperformingAssets
|
660000000 | USD |
CY2015Q4 | cma |
Total Nonperforming Loans
TotalNonperformingLoans
|
379000000 | USD |
CY2016Q3 | cma |
Total Nonperforming Loans
TotalNonperformingLoans
|
639000000 | USD |
CY2015Q4 | cma |
Watch List Letters Of Credit As Percentage Of Total Letters Of Credit
WatchListLettersOfCreditAsPercentageOfTotalLettersOfCredit
|
0.027 | |
CY2016Q3 | cma |
Watch List Letters Of Credit As Percentage Of Total Letters Of Credit
WatchListLettersOfCreditAsPercentageOfTotalLettersOfCredit
|
0.036 | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000028412 | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
172262981 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Comerica INC /NEW/ | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2015Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
20764000000 | USD |
CY2016Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
20436000000 | USD |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-11000000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-7000000 | USD | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
37000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
70000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
9000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
99000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-449000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-415000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-438000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-391000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-345000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-429000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-292000000 | USD |
CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2174000000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
30000000 | USD | |
CY2015Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6000000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
17000000 | USD | |
CY2016Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5000000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
15000000 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
71877000000 | USD |
CY2016Q3 | us-gaap |
Assets
Assets
|
74124000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
10493000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
10519000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
10789000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
79000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
177000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
51000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
9000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10491000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10621000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
51000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
16000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
79000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
18000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
6930000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1870000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
28000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
2000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4944000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
609000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1986000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1261000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
10000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
10000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
6082000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
6146000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
1401000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
1450000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
3000000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
3056000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10662000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD | |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
1500000000 | USD |
CY2016Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
95 | Security |
us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P2Y4M20D | ||
CY2015Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
10000000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
29000000 | USD | |
CY2016Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
12000000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
30000000 | USD | |
CY2015Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
5000000 | USD |
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
13000000 | USD | |
CY2016Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
5000000 | USD |
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
14000000 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6071000000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7200000000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6147000000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8040000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1129000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1893000000 | USD | |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
1157000000 | USD |
CY2016Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
1292000000 | USD |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
|
0 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
|
0 | USD |
CY2015Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
18000000 | USD |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
52000000 | USD | |
CY2016Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
15000000 | USD |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
48000000 | USD | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.21 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.62 | ||
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.23 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.66 | ||
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5 | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
325000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
325000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
228164824 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
228164824 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1141000000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1141000000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
187000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
472000000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
152000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
450000000 | USD | |
CY2015Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
5000000 | USD |
CY2016Q3 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
9000000 | USD |
CY2016Q3 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
1000000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-52000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-74000000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
199000000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3000000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
187000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5000000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3000000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
34000000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
11000000 | USD | |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
59853000000 | USD |
CY2016Q3 | us-gaap |
Deposits
Deposits
|
59261000000 | USD |
CY2015Q4 | us-gaap |
Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
|
23532000000 | USD |
CY2016Q3 | us-gaap |
Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
|
22436000000 | USD |
CY2015Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
1898000000 | USD |
CY2016Q3 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
2052000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
90000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
91000000 | USD | |
CY2015Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
291000000 | USD |
CY2016Q3 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
85000000 | USD |
CY2015Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
127000000 | USD |
CY2016Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
108000000 | USD |
CY2016Q3 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
34000000 | USD |
CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
400000000 | USD |
CY2016Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
427000000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
137000000 | USD |
CY2016Q3 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
32000000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
3000000 | USD |
CY2016Q3 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
41000000 | USD |
CY2015Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
|
5000000 | USD |
CY2016Q3 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
|
11000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
818000000 | USD |
CY2016Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
620000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
263000000 | USD |
CY2016Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
395000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
610000000 | USD |
CY2016Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
390000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
477000000 | USD |
CY2016Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
233000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
480000000 | USD |
CY2016Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
274000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
3000000 | USD |
CY2016Q3 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
8000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
127000000 | USD |
CY2016Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
108000000 | USD |
CY2016Q3 | us-gaap |
Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
|
44000000 | USD |
CY2016Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
0 | USD |
CY2015Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
37000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
110000000 | USD | |
CY2016Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
40000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
115000000 | USD | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.80 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.20 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | ||
CY2015Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
13000000 | USD |
us-gaap |
Equipment Expense
EquipmentExpense
|
39000000 | USD | |
CY2016Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
13000000 | USD |
us-gaap |
Equipment Expense
EquipmentExpense
|
40000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1000000 | USD | |
CY2015Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
9000000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
27000000 | USD | |
CY2016Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
14000000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
39000000 | USD | |
CY2015Q3 | us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
71000000 | USD |
us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
203000000 | USD | |
CY2016Q3 | us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
76000000 | USD |
us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
224000000 | USD | |
CY2015Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
57000000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
168000000 | USD | |
CY2016Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
55000000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
165000000 | USD | |
CY2015Q3 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
47000000 | USD |
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
142000000 | USD | |
CY2016Q3 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
47000000 | USD |
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
142000000 | USD | |
CY2015Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
132000000 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
140000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
110000000 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
206000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
48571000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
48434000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
146000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
209000000 | USD |
CY2015Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
12000000 | USD |
CY2016Q3 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
21000000 | USD |
CY2015Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
10000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
29000000 | USD | |
CY2016Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
10000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
31000000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
1000000 | USD |
CY2015Q3 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
0 | USD |
us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
0 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
0 | USD |
us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
0 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
|
-3000000 | USD |
us-gaap |
Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
|
-2000000 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
|
1000000 | USD |
us-gaap |
Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
|
4000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
2000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
3000000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-2000000 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-3000000 | USD | |
CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1981000000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1695000000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value
HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
0 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue
|
1688000000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
25000000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
0 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
1713000000 | USD |
CY2016Q3 | us-gaap |
Heldtomaturity Securities Debt Maturities Next Rolling Twelve Months Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCost
|
0 | USD |
CY2016Q3 | us-gaap |
Heldtomaturity Securities Debt Maturities Rolling After Ten Years Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingAfterTenYearsAmortizedCost
|
1670000000 | USD |
CY2016Q3 | us-gaap |
Heldtomaturity Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCost
|
25000000 | USD |
CY2016Q3 | us-gaap |
Heldtomaturity Securities Debt Maturities Rolling Year Two Through Five Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCost
|
0 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
340000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
276000000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
689000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
646000000 | USD | |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
4000000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
8000000 | USD | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
424000000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
706000000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
53000000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
116000000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
547000000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
823000000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
122000000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
174000000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
302000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
188000000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64000000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
532000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
131000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
46000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
66000000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-70000000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
71000000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
12000000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1361000000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-686000000 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
9000000 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
8000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-147000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
252000000 | USD | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
4000000 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2000000 | shares | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares | |
CY2015Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
448000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1327000000 | USD | |
CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
480000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1425000000 | USD | |
CY2015Q3 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
390000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
1156000000 | USD | |
CY2016Q3 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
411000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
1223000000 | USD | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
29014000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
27485000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
4990000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
6748000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Foreign Deposit Time Deposits
InterestBearingForeignDepositTimeDeposits
|
32000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Foreign Deposit Time Deposits
InterestBearingForeignDepositTimeDeposits
|
30000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
26000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
71000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
30000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
83000000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
11000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
33000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
10000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
30000000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
15000000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
38000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
20000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
663000000 | USD | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
53000000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
396000000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
1169000000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
434000000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
1129000000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
422000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1256000000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
450000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1342000000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
64000000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
75000000 | USD | |
CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
243000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
747000000 | USD | |
CY2016Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
247000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
742000000 | USD | |
CY2015Q3 | us-gaap |
Legal Fees
LegalFees
|
5000000 | USD |
us-gaap |
Legal Fees
LegalFees
|
15000000 | USD | |
CY2016Q3 | us-gaap |
Legal Fees
LegalFees
|
4000000 | USD |
us-gaap |
Legal Fees
LegalFees
|
14000000 | USD | |
CY2015Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
4000000000 | USD |
CY2016Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
3800000000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
64317000000 | USD |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
66397000000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
71877000000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
74124000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
634000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
727000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
6000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
37000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
367000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
631000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
49084000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
49274000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
48450000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
48547000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3058000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
5890000000 | USD |
CY2015Q3 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
-3000000 | USD |
us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
-32000000 | USD | |
CY2016Q3 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | USD |
us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | USD | |
CY2015Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
1000000 | USD |
CY2016Q3 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
0 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1489000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1803000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1023000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-307000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
397000000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
400000000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
148000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
310000000 | USD | |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
30839000000 | USD |
CY2016Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
31776000000 | USD |
CY2015Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
457000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
1345000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
493000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
1469000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
260000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
769000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
272000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
784000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
25000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
79000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
29000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
75000000 | USD | |
CY2015Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
41000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
118000000 | USD | |
CY2016Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
40000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
117000000 | USD | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
4117000000 | USD |
CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
4433000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-235000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
28000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
16000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
33000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
90000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
67000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
137000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-34000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-47000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-191000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
44000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-53000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-29000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
44000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
140000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
28000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
89000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
16000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
51000000 | USD | |
CY2015Q3 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
4000000 | USD |
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
11000000 | USD | |
CY2016Q3 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
8000000 | USD |
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
17000000 | USD | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1383000000 | USD |
CY2016Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
1234000000 | USD |
CY2015Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
39000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
117000000 | USD | |
CY2016Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
37000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
106000000 | USD | |
CY2015Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
113000000 | USD |
CY2016Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
92000000 | USD |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
0 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
115000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
436000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
290000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
175000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
211000000 | USD | |
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
10000000 | USD | |
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD | |
CY2016Q3 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
21000000 | USD |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
24000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
109000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
112000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1933000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1396000000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
166000000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
25000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1016000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2800000000 | USD | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
6000000 | USD | |
CY2015 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
12000000 | USD |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
10000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1333000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1259000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
244000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
288000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-7000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-11000000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
8000000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
15000000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
136000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
405000000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
149000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
313000000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
550000000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
528000000 | USD |
CY2015Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
26000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
87000000 | USD | |
CY2016Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
16000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
213000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
606000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
us-gaap |
Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
|
2018-12-31 | ||
CY2016Q3 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
73000000 | USD |
CY2015Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD | |
CY2016Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
20000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
73000000 | USD | |
CY2015Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | USD |
CY2016Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
50000000 | USD |
CY2016Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
47000000 | USD |
CY2016Q3 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
2000000 | USD |
us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
2000000 | USD | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7084000000 | USD |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7262000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30000000 | USD | |
CY2015Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
23000000 | USD |
CY2016Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
12000000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
13000000 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7402000000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7622000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7560000000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7727000000 | USD |
us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
0 | USD | |
us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
17000000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
19000000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
0 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
9000000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
21000000 | USD | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
52457113 | shares |
CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56096416 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2409000000 | USD |
CY2016Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2558000000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
175000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
211000000 | USD | |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
8000000 | USD |
CY2016Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
7000000 | USD |
CY2015Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
2000000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
5000000 | USD | |
CY2016Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
1000000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
3000000 | USD | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22000000 | USD |
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15000000 | USD |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
7000000 | USD | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3000000 | USD |
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8000000 | USD |
us-gaap |
Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
|
0 | USD | |
us-gaap |
Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
|
0 | USD | |
CY2016Q3 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
|
150000000 | USD |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
181000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182000000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176000000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176000000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
171000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173000000 | shares |