Business Segments (Tables)

3 Months Ended

Mar. 31, 2012

Results of Operations and Average Assets by Segment

		Commercial	Branch	Consumer	Investment	General
($ in millions, except per share data)		Banking	Banking	Lending	Advisors	Corporate	Eliminations	Total
Three months ended March 31, 2012
Net interest income	$	348	335	80	27	108	-	898
Provision for loan and lease losses		76	86	54	3	(128)	-	91
Net interest income after provision for loan
and lease losses		272	249	26	24	236	-	807
Noninterest income:
Mortgage banking net revenue		-	3	201	-	-	-	204
Service charges on deposits		54	74	-	1	-	-	129
Corporate banking revenue		93	3	-	1	-		97
Investment advisory revenue		2	31	-	94	-	(31)(a)	96
Card and processing revenue		12	60	-	1	(14)	-	59
Other noninterest income		16	19	10	-	130	-	175
Securities gains, net		-	-	-	-	9	-	9
Securities gains, net - non-qualifying hedges on
mortgage servicing rights		-	-	-	-	-	-	-
Total noninterest income		177	190	211	97	125	(31)	769
Noninterest expense:
Salaries, wages and incentives		58	112	44	35	150	-	399
Employee benefits		16	37	12	9	38	-	112
Net occupancy expense		5	47	2	3	20	-	77
Technology and communications		2	1	-	-	44	-	47
Card and processing expense		1	28	-	-	1	-	30
Equipment expense		1	13	-	-	13	-	27
Other noninterest expense		205	156	104	63	(216)	(31)	281
Total noninterest expense		288	394	162	110	50	(31)	973
Income before income taxes		161	45	75	11	311	-	603
Applicable income tax expense		19	16	27	4	107	-	173
Net income		142	29	48	7	204	-	430
Less: Net income attributable to noncontrolling interests		-	-	-	-	-	-	-
Net income attributable to Bancorp		142	29	48	7	204	-	430
Dividends on preferred stock		-	-	-	-	9	-	9
Net income available to common shareholders	$	142	29	48	7	195	-	421
Total goodwill	$	613	1,656	-	148	-	-	2,417
Total assets	$	46,388	48,544	23,155	7,684	(9,024)	-	116,747

Revenue sharing agreements between Investment Advisors and Branch Banking are eliminated in the Condensed Consolidated Statements of Income.

		Commercial	Branch	Consumer	Investment	General
($ in millions, except per share data)		Banking	Banking	Lending	Advisors	Corporate	Eliminations	Total
Three months ended March 31, 2011
Net interest income	$	329	339	90	28	93	-	879
Provision for loan and lease losses		152	116	94	5	(199)	-	168
Net interest income (loss) after provision for loan
and lease losses		177	223	(4)	23	292	-	711
Noninterest income:
Mortgage banking net revenue		-	3	99	-	-	-	102
Service charges on deposits		50	73	-	1	-	-	124
Corporate banking revenue		81	3	-	1	1	-	86
Investment advisory revenue		3	28	-	95	-	(28)(a)	98
Card and processing revenue		9	77	-	1	(7)	-	80
Other noninterest income		32	20	10	-	19	-	81
Securities gains, net		-	-	-	-	8	-	8
Securities gains, net - non-qualifying hedges on
mortgage servicing rights		-	-	5	-	-	-	5
Total noninterest income		175	204	114	98	21	(28)	584
Noninterest expense:
Salaries, wages and incentives		45	114	33	34	125	-	351
Employee benefits		13	34	11	9	30	-	97
Net occupancy expense		5	46	2	2	22	-	77
Technology and communications		3	1	-	-	41	-	45
Card and processing expense		1	28	-	-	-	-	29
Equipment expense		-	13	-	-	16		29
Other noninterest expense		201	164	104	62	(213)	(28)	290
Total noninterest expense		268	400	150	107	21	(28)	918
Income (loss) before income taxes		84	27	(40)	14	292	-	377
Applicable income tax (benefit) expense		(5)	9	(14)	5	117	-	112
Net income (loss)		89	18	(26)	9	175	-	265
Less: Net income attributable to noncontrolling interest		-	-	-	-	-	-	-
Net income (loss) attributable to Bancorp		89	18	(26)	9	175	-	265
Dividends on preferred stock		-	-	-	-	177	-	177
Net income (loss) available to common shareholders	$	89	18	(26)	9	(2)	-	88
Total goodwill	$	613	1,656	-	148	-	-	2,417
Total assets	$	43,461	47,205	21,982	6,794	(8,957)	-	110,485

Revenue sharing agreements between Investment Advisors and Branch Banking are eliminated in theCondensed Consolidated Statements of Income.