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10-Q Filing

TRUIST FINANCIAL CORP CIK: 92230 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000092230-21-000044
Period End Date 20210331
Filing Date 20210503
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance tfc-20210331_htm.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Loans Held for Sale, Fair Value LoansHeldForSaleFairValueDisclosure $5.46B USD Point-in-time
Loans Held for Sale, Fair Value LoansHeldForSaleFairValueDisclosure $4.96B USD Point-in-time
Cash and Due from Banks CashAndDueFromBanks $5.03B USD Point-in-time
Cash and Due from Banks CashAndDueFromBanks $5.10B USD Point-in-time
MSRs at fair value ServicingAssetAtFairValueAmount $2.02B USD Point-in-time
MSRs at fair value ServicingAssetAtFairValueAmount $2.37B USD Point-in-time
Other Assets, Fair Value Disclosure OtherAssetsFairValueDisclosure $3.80B USD Point-in-time
Interest-bearing deposits with banks InterestBearingDepositsInBanks $27.04B USD Point-in-time
Interest-bearing deposits with banks InterestBearingDepositsInBanks $13.84B USD Point-in-time
Other Assets, Fair Value Disclosure OtherAssetsFairValueDisclosure $4.89B USD Point-in-time
Short-term borrowings, fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $1.31B USD Point-in-time
Securities borrowed or purchased under resale agreements FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $1.75B USD Point-in-time
Short-term borrowings, fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $1.11B USD Point-in-time
Securities borrowed or purchased under resale agreements FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $1.35B USD Point-in-time
Other Liabilities, Fair Value Disclosure OtherLiabilitiesFairValueDisclosure $704.00M USD Point-in-time
Trading assets at fair value TradingAssets $3.87B USD Point-in-time
Other Liabilities, Fair Value Disclosure OtherLiabilitiesFairValueDisclosure $555.00M USD Point-in-time
Trading assets at fair value TradingAssets $5.09B USD Point-in-time
AFS securities at fair value AvailableForSaleSecurities $120.79B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
AFS securities at fair value AvailableForSaleSecurities $123.81B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Preferred stock, liquidation preference (in dollars per share) PreferredStockRedemptionPricePerShare $25.00K USD Point-in-time
Preferred stock, liquidation preference (in dollars per share) PreferredStockRedemptionPricePerShare $25.00K USD Point-in-time
LHFS (including $5,465 and $4,955 at fair value, respectively) LoansReceivableHeldForSaleAmount $6.06B USD Point-in-time
LHFS (including $5,465 and $4,955 at fair value, respectively) LoansReceivableHeldForSaleAmount $5.67B USD Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $291.51B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $299.73B USD Point-in-time
ALLL LoansAndLeasesReceivableAllowance $5.66B USD Point-in-time
ALLL LoansAndLeasesReceivableAllowance $5.83B USD Point-in-time
Loans and leases, net of ALLL LoansAndLeasesReceivableNetReportedAmount $285.85B USD Point-in-time
Loans and leases, net of ALLL LoansAndLeasesReceivableNetReportedAmount $293.90B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.87B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.79B USD Point-in-time
Goodwill Goodwill $24.45B USD Point-in-time
Goodwill Goodwill $24.15B USD Point-in-time
Goodwill Goodwill $24.36B USD Point-in-time
CDI and other intangible assets FiniteLivedIntangibleAssetsNet $2.98B USD Point-in-time
CDI and other intangible assets FiniteLivedIntangibleAssetsNet $2.83B USD Point-in-time
MSRs at fair value ServicingAssetAtFairValueAmount $2.02B USD Point-in-time
MSRs at fair value ServicingAssetAtFairValueAmount $2.37B USD Point-in-time
Other assets (including $3,801 and $4,891 at fair value, respectively) OtherAssets $30.30B USD Point-in-time
Other assets (including $3,801 and $4,891 at fair value, respectively) OtherAssets $30.67B USD Point-in-time
Identifiable assets (period end) Assets $517.54B USD Point-in-time
Identifiable assets (period end) Assets $509.23B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $127.63B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $136.56B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $259.01B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $253.45B USD Point-in-time
Short-term borrowings (including $1,313 and $1,115 at fair value, respectively) ShortTermBorrowings $5.89B USD Point-in-time
Short-term borrowings (including $1,313 and $1,115 at fair value, respectively) ShortTermBorrowings $6.09B USD Point-in-time
Long-term debt LongTermDebt $37.75B USD Point-in-time
Long-term debt LongTermDebt $39.60B USD Point-in-time
Other liabilities (including $704 and $555 at fair value, respectively) OtherLiabilities $11.55B USD Point-in-time
Other liabilities (including $704 and $555 at fair value, respectively) OtherLiabilities $10.46B USD Point-in-time
Total liabilities Liabilities $438.32B USD Point-in-time
Total liabilities Liabilities $449.66B USD Point-in-time
Preferred stock, $5 par value, liquidation preference of $25,000 per share PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $7.12B USD Point-in-time
Preferred stock, $5 par value, liquidation preference of $25,000 per share PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $8.05B USD Point-in-time
Common stock, $5 par value CommonStockValue $6.72B USD Point-in-time
Common stock, $5 par value CommonStockValue $6.75B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $35.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $35.84B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $19.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $20.18B USD Point-in-time
AOCI, net of deferred income taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $716.00M USD Point-in-time
AOCI, net of deferred income taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.52B USD Point-in-time
Noncontrolling interests MinorityInterest $105.00M USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $67.88B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.91B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.56B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.06B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $517.54B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $509.23B USD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 1.35B shares Point-in-time
Common shares outstanding CommonStockSharesOutstanding 1.34B shares Point-in-time
Common shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Common shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Preferred shares outstanding PreferredStockSharesOutstanding 280,000.00 shares Point-in-time
Preferred shares outstanding PreferredStockSharesOutstanding 107,000.00 shares Point-in-time
Preferred shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Interest and fees on loans and leases InterestAndFeeIncomeLoansAndLeases $3.78B USD 1 Quarter
Interest and fees on loans and leases InterestAndFeeIncomeLoansAndLeases $3.00B USD 1 Quarter
Interest on securities InterestAndDividendIncomeSecurities $494.00M USD 1 Quarter
Interest on securities InterestAndDividendIncomeSecurities $443.00M USD 1 Quarter
Interest on other earning assets OtherInterestAndDividendIncome $49.00M USD 1 Quarter
Interest on other earning assets OtherInterestAndDividendIncome $156.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.43B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.49B USD 1 Quarter
Interest on deposits InterestExpenseDeposits $47.00M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $421.00M USD 1 Quarter
Interest on long-term debt InterestExpenseLongTermDebt $272.00M USD 1 Quarter
Interest on long-term debt InterestExpenseLongTermDebt $148.00M USD 1 Quarter
Interest on other borrowings InterestExpenseShortTermBorrowings $14.00M USD 1 Quarter
Interest on other borrowings InterestExpenseShortTermBorrowings $83.00M USD 1 Quarter
Total interest expense InterestExpense $209.00M USD 1 Quarter
Total interest expense InterestExpense $776.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $3.65B USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $3.29B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $893.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $48.00M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.24B USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.76B USD 1 Quarter
Noninterest income NoninterestIncome $2.20B USD 1 Quarter
Noninterest income NoninterestIncome $1.96B USD 1 Quarter
Personnel expense LaborAndRelatedExpense $2.14B USD 1 Quarter
Personnel expense LaborAndRelatedExpense $1.97B USD 1 Quarter
Professional fees and outside processing ProfessionalFees $350.00M USD 1 Quarter
Professional fees and outside processing ProfessionalFees $247.00M USD 1 Quarter
Net occupancy expense OccupancyNet $221.00M USD 1 Quarter
Net occupancy expense OccupancyNet $209.00M USD 1 Quarter
Software expense CapitalizedComputerSoftwareAmortization1 $210.00M USD 1 Quarter
Software expense CapitalizedComputerSoftwareAmortization1 $210.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $165.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $144.00M USD 1 Quarter
Equipment expense EquipmentExpense $116.00M USD 1 Quarter
Equipment expense EquipmentExpense $113.00M USD 1 Quarter
Marketing and customer development MarketingAndAdvertisingExpense $84.00M USD 1 Quarter
Marketing and customer development MarketingAndAdvertisingExpense $66.00M USD 1 Quarter
Operating lease depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $71.00M USD 1 Quarter
Operating lease depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $50.00M USD 1 Quarter
Loan-related expense LoanProcessingFee $54.00M USD 1 Quarter
Loan-related expense LoanProcessingFee $62.00M USD 1 Quarter
Regulatory costs FederalDepositInsuranceCorporationPremiumExpense $29.00M USD 1 Quarter
Regulatory costs FederalDepositInsuranceCorporationPremiumExpense $25.00M USD 1 Quarter
Merger-related and restructuring charges RestructuringCharges $107.00M USD 1 Quarter
Merger-related and restructuring charges RestructuringCharges $141.00M USD 1 Quarter
Loss (gain) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $3.00M USD 1 Quarter
Other expense OtherNoninterestExpense $109.00M USD 1 Quarter
Other expense OtherNoninterestExpense $147.00M USD 1 Quarter
Total noninterest expense NoninterestExpense $3.43B USD 1 Quarter
Total noninterest expense NoninterestExpense $3.61B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.82B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.29B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $224.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $351.00M USD 1 Quarter
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.47B USD 1 Quarter
Noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Net income available to the bank holding company NetIncomeLossAvailableToTheBankHoldingCompany $1.06B USD 1 Quarter
Net income available to the bank holding company NetIncomeLossAvailableToTheBankHoldingCompany $1.48B USD 1 Quarter
Preferred stock dividends and other PreferredStockDividendsAndOtherAdjustments $74.00M USD 1 Quarter
Preferred stock dividends and other PreferredStockDividendsAndOtherAdjustments $143.00M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.33B USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $986.00M USD 1 Quarter
Basic EPS EarningsPerShareBasic $0.73 USD 1 Quarter
Basic EPS EarningsPerShareBasic $0.99 USD 1 Quarter
Diluted EPS EarningsPerShareDiluted $0.73 USD 1 Quarter
Diluted EPS EarningsPerShareDiluted $0.98 USD 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.35B shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.34B shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.36B shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.36B shares 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.47B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $893.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $48.00M USD 1 Quarter
Depreciation DepreciationNonproduction $201.00M USD 1 Quarter
Depreciation DepreciationNonproduction $234.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $165.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $144.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $79.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $86.00M USD 1 Quarter
Securities (gains) losses GainLossOnInvestments - USD 1 Quarter
Securities (gains) losses GainLossOnInvestments $-2.00M USD 1 Quarter
LHFS IncreaseDecreaseInLoansHeldForSale $-2.90B USD 1 Quarter
LHFS IncreaseDecreaseInLoansHeldForSale $510.00M USD 1 Quarter
MSRs IncreaseDecreaseInServicingAsset $-342.00M USD 1 Quarter
MSRs IncreaseDecreaseInServicingAsset $480.00M USD 1 Quarter
Pension asset IncreaseDecreaseInOtherNoncurrentAssets $452.00M USD 1 Quarter
Pension asset IncreaseDecreaseInOtherNoncurrentAssets $336.00M USD 1 Quarter
Derivative assets and liabilities IncreaseDecreaseInDerivativeAssets $1.73B USD 1 Quarter
Derivative assets and liabilities IncreaseDecreaseInDerivativeAssets $-1.06B USD 1 Quarter
Trading assets IncreaseDecreaseInTradingSecurities $1.22B USD 1 Quarter
Trading assets IncreaseDecreaseInTradingSecurities $-1.87B USD 1 Quarter
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $1.59B USD 1 Quarter
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $915.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $598.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $396.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $-33.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $4.63B USD 1 Quarter
Proceeds from sales of AFS securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.51B USD 1 Quarter
Proceeds from sales of AFS securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $60.00M USD 1 Quarter
Proceeds from maturities, calls and paydowns of AFS securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.86B USD 1 Quarter
Proceeds from maturities, calls and paydowns of AFS securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.51B USD 1 Quarter
Purchases of AFS securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.03B USD 1 Quarter
Purchases of AFS securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $15.60B USD 1 Quarter
Originations and purchases of loans and leases, net of sales and principal collected PaymentsForProceedsFromLoansAndLeases $18.02B USD 1 Quarter
Originations and purchases of loans and leases, net of sales and principal collected PaymentsForProceedsFromLoansAndLeases $-8.25B USD 1 Quarter
Net cash received (paid) for FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $651.00M USD 1 Quarter
Net cash received (paid) for FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-40.00M USD 1 Quarter
Net cash paid for premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $99.00M USD 1 Quarter
Net cash paid for premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $464.00M USD 1 Quarter
Net cash received (paid) for mergers, acquisitions and divestitures PaymentsToAcquireBusinessesNetOfCashAcquired $62.00M USD 1 Quarter
Net cash received (paid) for mergers, acquisitions and divestitures PaymentsToAcquireBusinessesNetOfCashAcquired $-1.13B USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-478.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $304.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $3.12B USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-19.52B USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $14.49B USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $15.47B USD 1 Quarter
Net change in short-term borrowings ProceedsFromRepaymentsOfOtherDebt $-5.52B USD 1 Quarter
Net change in short-term borrowings ProceedsFromRepaymentsOfOtherDebt $-203.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.30B USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $24.29B USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $782.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $3.03B USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $506.00M USD 1 Quarter
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $500.00M USD 1 Quarter
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $950.00M USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $605.00M USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $605.00M USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $77.00M USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $117.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-106.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-197.00M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $10.18B USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $32.17B USD 1 Quarter
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.26B USD 1 Quarter
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $17.28B USD 1 Quarter
Cash and Cash Equivalents, January 1 CashAndCashEquivalentsAtCarryingValue $18.87B USD Point-in-time
Cash and Cash Equivalents, January 1 CashAndCashEquivalentsAtCarryingValue $32.13B USD Point-in-time
Cash and Cash Equivalents, January 1 CashAndCashEquivalentsAtCarryingValue $19.07B USD Point-in-time
Cash and Cash Equivalents, January 1 CashAndCashEquivalentsAtCarryingValue $36.35B USD Point-in-time
Cash and Cash Equivalents, March 31 CashAndCashEquivalentsAtCarryingValue $18.87B USD Point-in-time
Cash and Cash Equivalents, March 31 CashAndCashEquivalentsAtCarryingValue $32.13B USD Point-in-time
Cash and Cash Equivalents, March 31 CashAndCashEquivalentsAtCarryingValue $19.07B USD Point-in-time
Cash and Cash Equivalents, March 31 CashAndCashEquivalentsAtCarryingValue $36.35B USD Point-in-time
Net cash paid (received) during the period for interest expense InterestPaidNet $248.00M USD 1 Quarter
Net cash paid (received) during the period for interest expense InterestPaidNet $758.00M USD 1 Quarter
Net cash paid (received) during the period for income taxes IncomeTaxesPaidNet $11.00M USD 1 Quarter
Net cash paid (received) during the period for income taxes IncomeTaxesPaidNet $28.00M USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $67.88B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.91B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.56B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.06B USD Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.35B shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.34B shares Point-in-time
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.47B USD 1 Quarter
OCI OtherComprehensiveIncomeLossNetOfTax $1.74B USD 1 Quarter
OCI OtherComprehensiveIncomeLossNetOfTax $-2.23B USD 1 Quarter
Issued in connection with equity awards, net StockIssuedDuringPeriodValueShareBasedCompensation $-84.00M USD 1 Quarter
Issued in connection with equity awards, net StockIssuedDuringPeriodValueShareBasedCompensation $-80.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $506.00M USD 1 Quarter
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-950.00M USD 1 Quarter
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-500.00M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $605.00M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $605.00M USD 1 Quarter
Cash dividends declared on preferred stock OtherPreferredStockDividendsAndAdjustments $77.00M USD 1 Quarter
Cash dividends declared on preferred stock OtherPreferredStockDividendsAndAdjustments $117.00M USD 1 Quarter
Equity-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $79.00M USD 1 Quarter
Equity-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $86.00M USD 1 Quarter
Cumulative effect adjustment for new accounting standards CumulativeEffectOfNewAccountingPronouncement $-2.11B USD 1 Quarter
Other, net StockholdersEquityOther $10.00M USD 1 Quarter
Other, net StockholdersEquityOther $101.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $67.88B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.91B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.56B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $66.06B USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.35B shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.34B shares Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.47B USD 1 Quarter
Net change in net pension and postretirement costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.00M USD 1 Quarter
Net change in net pension and postretirement costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-35.00M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $36.00M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $11.00M USD 1 Quarter
Net change in AFS securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.30B USD 1 Quarter
Net change in AFS securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.72B USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $-5.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Total OCI, net of tax OtherComprehensiveIncomeLossNetOfTax $1.74B USD 1 Quarter
Total OCI, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.23B USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-759.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.81B USD 1 Quarter
Net change in net pension and postretirement costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-5.00M USD 1 Quarter
Net change in net pension and postretirement costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-11.00M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $11.00M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $3.00M USD 1 Quarter
Net change in AFS securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $527.00M USD 1 Quarter
Net change in AFS securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-707.00M USD 1 Quarter
Total income taxes related to OCI OtherComprehensiveIncomeLossTax $535.00M USD 1 Quarter
Total income taxes related to OCI OtherComprehensiveIncomeLossTax $-685.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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