XML 50 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Intangible Assets

The details of the Bancorp's intangible assets are shown in the following table.

   Gross CarryingAccumulated ValuationNet Carrying
($ in millions)  AmountAmortization Allowance Amount
As of December 31, 2011         
 Mortgage servicing rights$2,520 (1,281) (558) 681 
 Core deposit intangibles 439 (407)  - 32 
 Other 44 (36)  - 8 
Total intangible assets$3,003 (1,724) (558) 721 
As of December 31, 2010         
 Mortgage servicing rights$2,284 (1,146) (316) 822 
 Core deposit intangibles 439 (389)  - 50 
 Other 44 (32)  - 12 
Total intangible assets$2,767 (1,567) (316) 884 
           
Estimated Amortization Expense

Estimated amortization expense for the years ending December 31, 2012 through 2016 is as follows:

 

  MortgageOther   
($ in millions) Servicing RightsIntangible AssetsTotal
2012$252 13 265 
2013 193 8 201 
2014 153 4 157 
2015 121 2 123 
2016 97 2 99