XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Allowance for Loan Losses (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period $ 50 $ 53 $ 54 $ 53
Charge-offs (3) (5) (8) (9)
Recoveries   1 1 1
Provision for loan losses 4 1 4 5
Balance at end of period 51 50 51 50
Residential real estate mortgages
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 37 37 40 38
Charge-offs (1) (3) (4) (6)
Recoveries     1  
Provision for loan losses (2)   (3) 2
Balance at end of period 34 34 34 34
Home equity lines of credit
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance at beginning of period 13 16 14 15
Charge-offs (2) (2) (4) (3)
Recoveries   1   1
Provision for loan losses 6 1 7 3
Balance at end of period $ 17 $ 16 $ 17 $ 16