Supplemental information to the Consolidated Statement of Cash Flows

6 Months Ended

Jun. 30, 2012

Supplemental information to the Consolidated Statement of Cash Flows

Note 19 – Supplemental information to the Consolidated Statement of Cash Flows

Noncash investing and financing transactions that, appropriately, are not reflected in the Consolidated Statement of Cash Flows are listed below.


Noncash investing and financing transactions	Six months ended June 30,
(in millions)	2012		2011
Transfers from loans to other assets for OREO	$	6	$	7
Assets of consolidated VIEs		392		1,233
Liabilities of consolidated VIEs		295		1,476
Noncontrolling interests of consolidated VIEs		52		56

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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