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RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest income | $ 1,477 | $ 1,264 | $ 4,216 | $ 3,629
Interest expense | (329) | (202) | (856) | (536)
Securities gains, net | 3 | 2 | 13 | 9
Net debt securities impairment losses recognized in earnings | (1) | (1) | (3) | (6)
Other operating expense | (131) | (133) | (378) | (405)
Income before income tax expense | 576 | 513 | 1,626 | 1,409
Income tax expense | 133 | 165 | 370 | 423
NET INCOME | 443 | 348 | 1,256 | 986
Amount Reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income tax expense | (4) | 0 | (7) | 3
NET INCOME | (13) | 0 | (21) | 7
Reclassification adjustment for net derivative (losses) gains included in net income: | Amount Reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest income | (17) | 3 | (36) | 23
Interest expense | 3 | 1 | 11 | (2)
Income before income tax expense | (14) | 4 | (25) | 21
Income tax expense | (3) | 2 | (6) | 8
NET INCOME | (11) | 2 | (19) | 13
Reclassification of net debt securities gains (losses) to net income: | Amount Reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Securities gains, net | 3 | 2 | 13 | 9
Net debt securities impairment losses recognized in earnings | (1) | (1) | (3) | (6)
Income before income tax expense | 2 | 1 | 10 | 3
Income tax expense | 0 | 0 | 2 | 1
NET INCOME | 2 | 1 | 8 | 2
Reclassification of changes related to the employee benefit plan: | Amount Reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other operating expense | (5) | (5) | (13) | (14)
Income before income tax expense | (5) | (5) | (13) | (14)
Income tax expense | (1) | (2) | (3) | (6)
NET INCOME | $ (4) | $ (3) | $ (10) | $ (8)

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- Definition Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). + References No definition available. + Details
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