Acquisition (Tables)

6 Months Ended

Jun. 30, 2011

Acquisition

Fair Value of Consideration Paid, Assets Acquired, Liabilities Assumed and Resulting Goodwill

(in millions)	Initial Allocation
Fair value of consideration paid:
Common stock issued (a)	$	793
Warrants issued		7
Stock options issued		3
Cash in lieu of fractional shares (a)
Total consideration paid		803
Fair value of identifiable assets acquired:
Cash and cash equivalents		730
Investment securities available-for-sale		1,527
Total loans		2,109
Premises and equipment		35
Core deposit intangible		41
Accrued income and other assets		288
Total identifiable assets acquired		4,730
Fair value of liabilities assumed:
Deposits		4,076
Short-term borrowings		20
Medium- and long-term debt		262
Accrued expenses and other liabilities		38
Total liabilities assumed		4,396
Fair value of net identifiable assets acquired		334
Goodwill resulting from acquistion	$	469

Acquired Impaired Loan Portfolio at Fair Value

(In millions)	Impaired Loans
Contractually required principal and interest	$	322
Contractual cash flows not expected to be collected (nonaccretable difference)		165
Expected cash flows		157
Interest component of expected cash flows (accretable yield)		26
Estimated fair value at acquisition	$	131

Acquired Nonimpaired Loan Portfolio at Fair Value

(In millions)	Nonimpaired Loans
Contractually required principal and interest	$	2,468
Contractual cash flows not expected to be collected		206
Estimated fair value at acquisition		1,978