XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Interest bearing deposits in banks $ 2,764 $ 217
Trading account assets pledged as collateral 14 43
Securities available for sale pledged as collateral 0 10
Fair value of securities held to maturity 1,429 1,560
Other asset 3,365 3,499
Long-term debt 6,684 5,598
Other liabilities 2,019 1,024
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued      
Preferred stock, shares outstanding      
Common stock, par value $ 1 $ 1
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares, issued 136,330,830 136,330,829
Common stock, shares outstanding 136,330,830 136,330,829
Variable Interest Entity, Not Primary Beneficiary
   
Interest bearing deposits in banks 8 11
Other asset 286 283
Long-term debt 8 8
Other liabilities $ 1 $ 2