CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Sep. 30, 2011		Dec. 31, 2010		Sep. 30, 2010
Assets
Cash and due from banks	$ 2,348	[1]	$ 2,159	[1]	$ 2,215	[1]
Available-for-sale and other securities	16,227	[2]	15,414	[2]	15,975	[2]
Held-to-maturity securities	337	[3]	353	[3]	354	[3]
Trading securities	189		294		320
Other short-term investments	2,028	[1]	1,515	[1]	3,271	[1]
Loans held for sale	1,840	[4]	2,216	[4]	2,733	[4]
Portfolio loans and leases:
Commercial and industrial loans	29,258		27,191		26,302
Commercial mortgage loans	10,330	[1]	10,845	[1]	10,985	[1]
Commercial construction loans	1,213		2,048		2,349
Commercial leases	3,368		3,378		3,304
Residential mortgage loans	10,249	[5]	8,956	[5]	7,975	[5]
Home equity	10,920	[1]	11,513	[1]	11,774	[1]
Automobile loans	11,593	[1]	10,983	[1]	10,738	[1]
Credit card	1,878		1,896		1,832
Other consumer loans and leases	407		681		750
Portfolio loans and leases	79,216		77,491		76,009
Allowance for loan and lease losses	(2,439)	[1]	(3,004)	[1]	(3,194)	[1]
Portfolio loans and leases, net	76,777		74,487		72,815
Bank premises and equipment	2,410		2,389		2,377
Operating lease equipment	462		479		470
Goodwill	2,417		2,417		2,417
Intangible assets	45		62		72
Servicing rights	662		822		599
Other assets	9,163	[1]	8,400	[1]	8,704	[1]
Total Assets	114,905		111,007		112,322
Deposits:
Demand	24,547		21,413		20,109
Interest checking	18,616		18,560		17,225
Savings	21,673		20,903		20,260
Money market	5,448		5,035		5,064
Other time	5,439		7,728		9,379
Certificates - $100,000 and over	3,092		4,287		5,515
Foreign office and other	3,232		3,722		3,810
Total deposits	82,047		81,648		81,362
Federal funds purchased	427		279		368
Other short-term borrowings	4,894		1,574		1,775
Accrued taxes, interest and expenses	1,307		889		869
Other liabilities	3,372	[1]	2,979	[1]	3,082	[1]
Long-term debt	9,800	[1]	9,558	[1]	10,953	[1]
Total liabilities	101,847		96,927		98,409
Equity
Common stock	2,051	[6]	1,779	[6]	1,779	[6]
Preferred stock	398	[7]	3,654	[7]	3,642	[7]
Capital surplus	2,780	[8]	1,715	[8]	1,707	[8]
Retained earnings	7,323		6,719		6,456
Accumulated other comprehensive income	542		314		432
Treasury stock	(65)		(130)		(132)
Total Bancorp shareholders' equity	13,029		14,051		13,884
Noncontrolling interest	29		29		29
Total Equity	13,058		14,080		13,913
Total Liabilities and Equity	$ 114,905		$ 111,007		$ 112,322

[1] Includes $35, $52, and $56 of cash, $7, $7 and $7 of other short-term investments, $29, $29 and $29 of commercial mortgage loans, $228, $241 and $248 of home equity loans, $334, $648 and $771 of automobile loans, ($10), ($14) and ($15) of ALLL, $3, $7 and $7 of other assets, $5, $12 and $17 of other liabilities and $270, $692 and $834 of long-term debt from consolidated VIEs that are included in their respective captions above at September 30, 2011, December 31, 2010 and September 30, 2010, respectively. See Note 9.

[2] Amortized cost of $15,427, $14,919 and $15,308 at September 30, 2011, December 31, 2010 and September 30, 2010, respectively.

[3] Fair value of $337, $353 and $354 at September 30, 2011, December 31, 2010 and September 30, 2010, respectively.

[4] Includes $1,593, $1,892 and $1,879 of residential mortgage loans held for sale measured at fair value at September 30, 2011, December 31, 2010, and September 30, 2010, respectively.

[5] Includes $62, $46 and $42 of residential mortgage loans measured at fair value at September 30, 2011, December 31, 2010 and September 30, 2010, respectively.

[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at September 30, 2011 – 919,778,512 (excludes 4,114,068 treasury shares), December 31, 2010 – 796,272,522 (excludes 5,231,666 treasury shares) and September 30, 2010 – 796,283,198 shares (excludes 5,220,989 treasury shares).

[7] 317,680 shares of undesignated no par value preferred stock are authorized of which none had been issued; 5.0% cumulative Series F perpetual preferred stock with a $25,000 liquidation preference: 136,320 issued and outstanding at December 31, 2010 and September 30, 2010, which were redeemed on February 2, 2011; 8.5% non-cumulative Series G convertible (into 2,159.8272 common shares) perpetual preferred stock with a $25,000 liquidation preference: 46,000 authorized, 16,450 issued and outstanding at September 30, 2011, 16,451 issued and outstanding at December 31, 2010 and September 30, 2010.

[8] Includes a ten-year warrant initially valued at $239 to purchase up to 43,617,747 shares of common stock, no par value, related to Series F preferred stock, at an initial exercise price of $11.72 per share at December 31, 2010 and September 30, 2010, which was repurchased for $280 on March 16, 2011.