XML 128 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unaudited (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income (loss) $ 385 $ 337 $ 816 $ 602
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Unrealized holding gains (losses) on available-for-sale securities arising during period (10) 125 (3) 88
Reclassification adjustment for net gains included in net income (2) (4) (6) (11)
Unrealized holding gains on cash flow hedge derivatives arising during period 10 21 16 21
Reclassification adjustment for net gains on cash flow hedge derivatives included in net income (14) (11) (27) (20)
Net actuarial loss 2 2 4 4
Other comprehensive loss (14) 133 (16) 82
Comprehensive income 371 470 800 684
Comprehensive income attributable to noncontrolling interests     1  
Comprehensive income attributable to Bancorp $ 371 $ 470 $ 799 $ 684