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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 15 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table presents the changes in the balances, net of income taxes, of each component of AOCI:
(in millions) |  | Net Unrealized (Losses) Gains on Derivatives |  | Net Unrealized (Losses) Gains on Securities |  | Employee Benefit Plans |  | Total AOCI |
Balance at January 1, 2017 |  |  | ($88 | ) |  |  | ($186 | ) |  |  | ($394 | ) |  |  | ($668 | )
Other comprehensive loss before reclassifications |  | (14 | ) |  | (6 | ) |  | — |  |  | (20 | )
Amounts reclassified to the Consolidated Statements of Operations |  | (16 | ) |  | (2 | ) |  | 31 |  |  | 13 |
Net other comprehensive (loss) income |  | (30 | ) |  | (8 | ) |  | 31 |  |  | (7 | )
Reclassification of tax effects resulting from the 2017 Tax Legislation (1) |  |  | ($25 | ) |  |  | ($42 | ) |  |  | ($78 | ) |  |  | ($145 | )
Balance at December 31, 2017 |  |  | ($143 | ) |  |  | ($236 | ) |  |  | ($441 | ) |  |  | ($820 | )
Other comprehensive loss before reclassifications |  | (33 | ) |  | (239 | ) |  | — |  |  | (272 | )
Other-than-temporary impairment not recognized in earnings on securities |  | — |  |  | (3 | ) |  | — |  |  | (3 | )
Amounts reclassified to the Consolidated Statements of Operations |  | 33 |  |  | (12 | ) |  | (22 | ) |  | (1 | )
Net other comprehensive loss |  | — |  |  | (254 | ) |  | (22 | ) |  | (276 | )
Balance at December 31, 2018 |  |  | ($143 | ) |  |  | ($490 | ) |  |  | ($463 | ) |  |  | ($1,096 | )
Other comprehensive income before reclassifications |  | 103 |  |  | 501 |  |  | — |  |  | 604 |
Amounts reclassified to the Consolidated Statements of Operations |  | 43 |  |  | (15 | ) |  | 48 |  |  | 76 |
Net other comprehensive income |  | 146 |  |  | 486 |  |  | 48 |  |  | 680 |
Cumulative effect of change in accounting standards |  | — |  |  | 5 |  |  | — |  |  | 5 |
Balance at December 31, 2019 |  |  | $3 |  |  |  | $1 |  |  |  | ($415 | ) |  |  | ($411 | )
Primary income statement location of amounts reclassified from AOCI |  | Net interest income |  | Securities gains, net |  |  | Other operating expense |  |
(1) As of December 31, 2017, the balance of AOCI reflects the retrospective adoption of FASB ASU 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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