XML 74 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2011
Noncash Investing and Financing Activities

Noncash investing and financing activities are presented in the following table for the six months ended June 30:

 

($ in millions)

    2011      2010  

Transfers:

      

Portfolio loans to held for sale loans

    $ 58         80   

Held for sale loans to portfolio loans

      16         49   

Portfolio loans to OREO

      168         350   

Held for sale loans to OREO

      36         38   

Impact of change in accounting principle:

      

Decrease in available-for-sale securities, net

      —           941   

Increase in portfolio loans

      —           2,217   

Decrease in demand deposits

      —           18   

Increase in other short-term borrowings

      —           122   

Increase in long-term debt

      —           1,344