Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2011

2. SUPPLEMENTAL CASH FLOW INFORMATION

Cash payments related to interest and income taxes in addition to noncash investing and financing activities are presented in the following table for the years ended December 31

($ in millions)		2011	2010	2009
Cash payments:
Interest	$	658	920	1,416
Income taxes		102	79	109

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

Acquisitions:
Fair value of tangible assets acquired		-	-	7
Goodwill and identifiable intangible assets		-	-	13
Contingent consideration		-	-	(4)

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	-

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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