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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Unaudited (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Preferred Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income(Loss)
Treasury Stock
Total Bancorp Shareholders' Equity
Non- Controlling Interest
Beginning Balance at Dec. 31, 2010 $ 14,080 $ 1,779 $ 3,654 $ 1,715 $ 6,719 $ 314 $ (130) $ 14,051 $ 29
Net income (loss) 602       602     602  
Other comprehensive income 82         82   82  
Cash dividends declared:                  
Common stock at $0.16 in 2012 and $0.12 in 2011 per share (110)       (110)     (110)  
Preferred stock (33)       33     (33)  
Issuance of common stock (1,648) 272   1,376       1,648  
Redemption of preferred shares, Series F 3,408   3,408         3,408  
Redemption of stock warrant 280     280       280  
Accretion of preferred dividends, Series F     153   (153)        
Stock-based compensation expense 27     27       27  
Stock-based awards issued or exercised, including treasury shares issued (7)     (12)     5 (7)  
Restricted stock grants       (59)     59    
Loans repaid related to the exercise of stock based awards, net 1     1       1  
Other 1   1 1 1     1  
Ending Balance at Jun. 30, 2011 12,601 2,051 398 2,769 7,024 396 (66) 12,572 29
Beginning Balance at Dec. 31, 2011 13,251 2,051 398 2,792 7,554 470 (64) 13,201 50
Net income (loss) 816       815     815 1
Other comprehensive income (16)         (16)   (16)  
Cash dividends declared:                  
Common stock at $0.16 in 2012 and $0.12 in 2011 per share 148       148     148  
Preferred stock 18       18     18  
Repurchase of treasury shares (75)           (75) (75)  
Stock-based compensation expense 32     32       32  
Stock-based awards issued or exercised, including treasury shares issued (19)     (23)     4 (19)  
Restricted stock grants       (49)     49    
Other (1)       2   (3) (1)  
Ending Balance at Jun. 30, 2012 $ 13,824 $ 2,051 $ 398 $ 2,752 $ 8,201 $ 454 $ (83) $ 13,773 $ 51