XML 84 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncash Investing and Financing Activities (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Transfers:      
Portfolio loans to held for sale loans $ 143 $ 650 $ 45
Held for sale loans to portfolio loans 32 160 47
Portfolio loans to OREO 342 662 377
Held for sale loans to OREO 43 68 36
Held for sale loans to trading securities     136
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  
Cash Payments:      
Interest 658 920 1,416
Income Taxes Paid 102 79 109
Acquisitions:      
Fair value of tangible assets acquired     7
Goodwill and identifiable intangible assets acquired     13
Contingent consideration     $ (4)