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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 1,277$ 946
Interest bearing deposits in banks (includes $7 at September 30, 2011 and $11 at December 31, 2010 related to consolidated variable interest entities (VIEs))2,757217
Federal funds sold and securities purchased under resale agreements2811
Total cash and cash equivalents4,0621,174
Trading account assets (includes $6 at September 30, 2011 and $43 at December 31, 2010 of assets pledged as collateral)1,120999
Securities available for sale (includes $10 at December 31, 2010 of securities pledged as collateral)19,63320,791
Securities held to maturity (Fair value: September 30, 2011, $1,474; December 31, 2010, $1,560)1,3291,323
Loans held for investment:  
Loans, excluding Federal Deposit Insurance Corporation (FDIC) covered loans49,90446,584
FDIC covered loans1,0941,510
Total loans held for investment50,99848,094
Allowance for loan losses(768)(1,191)
Loans held for investment, net50,23046,903
Premises and equipment, net673712
Intangible assets383457
Goodwill2,4472,456
FDIC indemnification asset616783
Other assets (includes $290 at September 30, 2011 and $283 at December 31, 2010 related to consolidated VIEs)3,5203,499
Total assets84,01379,097
Deposits:  
Noninterest bearing19,63016,343
Interest bearing40,82443,611
Total deposits60,45459,954
Commercial paper and other short-term borrowings2,4551,356
Long-term debt (includes $8 at September 30, 2011 and December 31, 2010 related to consolidated VIEs)7,0645,598
Trading account liabilities946774
Other liabilities (includes $3 at September 30, 2011 and $2 at December 31, 2010 related to consolidated VIEs)1,9251,024
Total liabilities72,84468,706
Commitments, contingencies and guarantees-See Note 13  
Preferred stock:  
Authorized 5,000,000 shares; no shares issued or outstanding  
Common stock, par value $1 per share:  
Authorized 300,000,000 shares; 136,330,829 shares issued136136
Additional paid-in capital5,2035,198
Retained earnings6,1175,468
Accumulated other comprehensive loss(556)(677)
Total UNBC stockholder's equity10,90010,125
Noncontrolling interests269266
Total equity11,16910,391
Total liabilities and equity$ 84,013$ 79,097