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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) 984       983     983 1
Other comprehensive income (loss) 228         228   228  
Cash dividends declared:                  
Common stock at $0.26 in 2012 and $0.20 in 2011 per share (184)       (184)     (184)  
Preferred stock (41)       41     (41)  
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 39     39       39  
Stock-based awards issued or exercised, including treasury shares issued (7)     (13)     6 (7)  
Restricted stock grants       (58)     58    
Loans repaid related to the exercise of stock based awards, net 1     1       1  
Other 2   1   1   (1) 1 1
Ending Balance at Sep. 30, 2011 13,058 2,051 398 2,780 7,323 542 (65) 13,029 29
Beginning Balance at Dec. 31, 2011 13,251 2,051 398 2,792 7,554 470 (64) 13,201 50
Net income (loss) 1,179       1,178     1,178 1
Other comprehensive income (loss) (2)         (2)   (2)  
Cash dividends declared:                  
Common stock at $0.26 in 2012 and $0.20 in 2011 per share 237       237     237  
Preferred stock 26       26     26  
Shares acquired for treasury (425)     (34)     (391) (425)  
Stock-based compensation expense 47     47       47  
Stock-based awards issued or exercised, including treasury shares issued (20)     (25)     5 (20)  
Restricted stock grants       (48)     48    
Other (2)     (1) 3   (4) (2)  
Ending Balance at Sep. 30, 2012 $ 13,769 $ 2,051 $ 398 $ 2,733 $ 8,466 $ 468 $ (398) $ 13,718 $ 51