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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
INTEREST INCOME: |  |  |  |
Interest and fees on loans and leases | $ 1,230 | $ 1,040 | $ 2,376 | $ 2,032
Interest and fees on loans held for sale, at fair value | 5 | 4 | 9 | 8
Interest and fees on other loans held for sale | 3 | 2 | 7 | 3
Investment securities | 165 | 154 | 333 | 314
Interest-bearing deposits in banks | 8 | 5 | 14 | 8
Total interest income | 1,411 | 1,205 | 2,739 | 2,365
INTEREST EXPENSE: |  |  |  |
Deposits | 181 | 102 | 326 | 188
Federal funds purchased and securities sold under agreements to repurchase | 1 | 0 | 2 | 1
Other short-term borrowed funds | 14 | 7 | 23 | 15
Long-term borrowed funds | 94 | 70 | 176 | 130
Total interest expense | 290 | 179 | 527 | 334
Net interest income | 1,121 | 1,026 | 2,212 | 2,031
Provision for credit losses | 85 | 70 | 163 | 166
Net interest income after provision for credit losses | 1,036 | 956 | 2,049 | 1,865
NONINTEREST INCOME: |  |  |  |
Service charges and fees | 127 | 129 | 251 | 254
Card fees | 60 | 59 | 121 | 119
Capital markets fees | 48 | 51 | 87 | 99
Trust and investment services fees | 43 | 39 | 83 | 78
Letter of credit and loan fees | 32 | 31 | 62 | 60
Foreign exchange and interest rate products | 34 | 26 | 61 | 53
Mortgage banking fees | 27 | 30 | 52 | 53
Securities gains, net | 2 | 3 | 10 | 7
Net impairment losses recognized in earnings on debt securities | (1) | (4) | (2) | (5)
Other income | 16 | 6 | 34 | 31
Total noninterest income | 388 | 370 | 759 | 749
NONINTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 453 | 432 | 923 | 878
Outside services | 106 | 96 | 205 | 187
Occupancy | 79 | 79 | 160 | 161
Equipment expense | 64 | 64 | 131 | 131
Amortization of software | 46 | 45 | 92 | 89
Other operating expense | 127 | 148 | 247 | 272
Total noninterest expense | 875 | 864 | 1,758 | 1,718
Income before income tax expense | 549 | 462 | 1,050 | 896
Income tax expense | 124 | 144 | 237 | 258
NET INCOME | 425 | 318 | 813 | 638
Net income available to common stockholders | $ 425 | $ 318 | $ 806 | $ 631
Weighted-average common shares outstanding: |  |  |  |
Basic (in Shares) | 484,744,354 | 506,371,846 | 486,114,872 | 507,903,141
Diluted (in Shares) | 486,141,695 | 507,414,122 | 487,683,216 | 509,362,055
Per common share information: |  |  |  |
Basic earnings (in Dollars per Share) | $ 0.88 | $ 0.63 | $ 1.66 | $ 1.24
Diluted earnings (in Dollars per Share) | 0.88 | 0.63 | 1.65 | 1.24
Dividends declared and paid (in Dollars per Share) | $ 0.22 | $ 0.14 | $ 0.44 | $ 0.28

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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of noninterest expense classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 8B -URI http://asc.fasb.org/extlink&oid=82897076&loc=SL6284393-111563 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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