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Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Millions
Total
Additional Paid In Capital
Accumulated deficit
Accumulated Other Comprehensive Loss
Comprehensive loss
Preferred Stock
Balance at beginning of period at Dec. 31, 2009     $ 575
Balance at beginning of period at Dec. 31, 2009 23,119(14,732)(583)  
Capital contribution from parent 200    
Employee benefit plans, including transfers and other 3    
Net loss(1,875) (1,875) (1,875) 
Dividends:      
Preferred stock  (27)   
Net change in unrealized gains (losses), net of tax, on:      
Derivatives designated as cash flow hedges   (115)  
Securities available-for-sale, not other-than-temporarily impaired   89  
Other-than-temporarily impaired debt securities available-for-sale[1]   2  
Postretirement benefit plan adjustment, net of tax   (8)  
Foreign currency translation adjustments   (2)  
Other comprehensive income (loss), net of tax   (34)(34) 
Comprehensive loss    (1,909) 
Balance at ending of period at Sep. 30, 2010     575
Balance at end of period at Sep. 30, 20106,07123,322(16,634)(617)  
Balance at beginning of period at Dec. 31, 20107,720    1,575
Balance at beginning of period at Dec. 31, 20106,14523,321(16,685)(491)  
Capital contribution from parent 400    
Employee benefit plans, including transfers and other 6    
Net loss(1,130) (1,130) (1,130) 
Dividends:      
Preferred stock  (96)   
Net change in unrealized gains (losses), net of tax, on:      
Derivatives designated as cash flow hedges   4  
Securities available-for-sale, not other-than-temporarily impaired   40  
Other-than-temporarily impaired debt securities available-for-sale[1]   (1)  
Postretirement benefit plan adjustment, net of tax   1  
Foreign currency translation adjustments   (5)  
Other comprehensive income (loss), net of tax   3939 
Comprehensive loss    (1,091) 
Balance at ending of period at Sep. 30, 20116,939    1,575
Balance at end of period at Sep. 30, 2011$ 5,364$ 23,727$ (17,911)$ (452)  
[1]During the nine months ended September 30, 2011 and 2010, other-than-temporary impairment ("OTTI") losses on available-for-sale securities recognized in other revenues and in accumulated other comprehensive income related to the non-credit component were nominal.