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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Changes in AOCI | Our changes in AOCI for the years ended December 31, 2019, and December 31, 2018, are as follows:
in millions | Unrealized gains (losses) on securities available for sale | Unrealized gains (losses) on derivative financial instruments | Foreign currency translation adjustment | Net pension and postretirement benefit costs | Total
Balance at December 31, 2017 | $ | (311 | ) | $ | (86 | ) | $ | 9 |  | $ | (391 | ) | $ | (779 | )
Other comprehensive income before reclassification, net of income taxes | (62 | ) | 7 |  | (10 | ) | (15 | ) | (80 | )
Amounts reclassified from accumulated other comprehensive income, net of income taxes (a) | — |  | 29 |  | — |  | 25 |  | 54 |
Amounts reclassified from accumulated other comprehensive income resulting from new federal corporate income tax rate (b) | — |  | — |  | (13 | ) | — |  | (13 | )
Net current-period other comprehensive income, net of income taxes | (62 | ) | 36 |  | (23 | ) | 10 |  | (39 | )
Balance at December 31, 2018 | $ | (373 | ) | $ | (50 | ) | $ | (14 | ) | $ | (381 | ) | $ | (818 | )
Other comprehensive income before reclassification, net of income taxes | 503 |  | 335 |  | 3 |  | 19 |  | 860 |
Amounts reclassified from accumulated other comprehensive income, net of income taxes (a) | (15 | ) | (35 | ) | 11 |  | 23 |  | (16 | )
Net current-period other comprehensive income, net of income taxes | 488 |  | 300 |  | 14 |  | 42 |  | 844 |
Balance at December 31, 2019 | $ | 115 |  | $ | 250 |  | $ | — |  | $ | (339 | ) | $ | 26 |
(a) | See table below for details about these reclassifications.
(b) See Note 14 (“Income Taxes”) for details about the accounting impacts resulting from the TCJ Act.
Reclassifications Out of AOCI | Our reclassifications out of AOCI for the years ended December 31, 2019, and December 31, 2018, are as follows:
| Twelve months ended December 31, | Affected Line Item in the Statement Where Net Income is Presented
in millions | 2019 | 2018
Unrealized gains (losses) on available for sale securities |  |  |
Realized gains | $ | 20 |  | — |  | Other income
| 20 |  | — |  | Income (loss) from continuing operations before income taxes
| 5 |  | — |  | Income taxes
| $ | 15 |  | — |  | Income (loss) from continuing operations
Unrealized gains (losses) on derivative financial instruments |  |  |
Interest rate | $ | 15 |  | $ | (68 | ) | Interest income — Loans
Interest rate | (1 | ) | (2 | ) | Interest expense — Long-term debt
Interest rate | — |  | 2 |  | Investment banking and debt placement fees
Foreign exchange contracts | 32 |  | 31 |  | Other income
| 46 |  | (37 | ) | Income (loss) from continuing operations before income taxes
| 11 |  | (8 | ) | Income taxes
| $ | 35 |  | $ | (29 | ) | Income (loss) from continuing operations
Foreign currency translation adjustment |  |  |
| (14 | ) | — |  | Other income
| (14 | ) | — |  | Income (loss) from continuing operations before income taxes
| (3 | ) | — |  | Income taxes
| (11 | ) | — |  | Income (loss) from continuing operations
Net pension and postretirement benefit costs |  |  |
Amortization of losses | $ | (13 | ) | $ | (17 | ) | Other expense
Settlement loss | (18 | ) | (17 | ) | Other expense
Amortization of prior service credit | — |  | 1 |  | Other expense
| (31 | ) | (33 | ) | Income (loss) from continuing operations before income taxes
| (8 | ) | (8 | ) | Income taxes
| $ | (23 | ) | $ | (25 | ) | Income (loss) from continuing operations

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