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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 2,441 [1] $ 2,663 [1]
Available-for-sale and other securities 15,207 [2] 15,362 [2]
Held-to-maturity securities 284 [3] 322 [3]
Trading securities 207 177
Other short-term investments 2,421 [1] 1,781 [1]
Loans held for sale 2,939 [4] 2,954 [4]
Portfolio loans and leases:    
Commercial and industrial loans 36,038 30,783
Commercial mortgage loans 9,103 [1] 10,138 [1]
Commercial construction loans 698 1,020
Commercial leases 3,549 3,531
Residential mortgage loans 12,017 [5] 10,672 [5]
Home equity 10,018 [1] 10,719 [1]
Automobile loans 11,972 [1] 11,827 [1]
Credit card 2,097 1,978
Other consumer loans and leases 290 350
Portfolio loans and leases 85,782 81,018
Allowance for loan and lease losses (1,854) [1] (2,255) [1]
Portfolio loans and leases, net 83,928 78,763
Bank premises and equipment 2,542 2,447
Operating lease equipment 581 497
Goodwill 2,416 2,417
Intangible assets 27 40
Servicing rights 697 681
Other assets 8,204 [1] 8,863 [1]
Total Assets 121,894 116,967
Deposits:    
Demand 30,023 27,600
Interest checking 24,477 20,392
Savings 19,879 21,756
Money market 6,875 4,989
Other time 4,015 4,638
Certificates - $100,000 and over 3,284 3,039
Foreign office and other 964 3,296
Total deposits 89,517 85,710
Federal funds purchased 901 346
Other short-term borrowings 6,280 3,239
Accrued taxes, interest and expenses 1,708 1,469
Other liabilities 2,639 [1] 3,270 [1]
Long-term debt 7,085 [1] 9,682 [1]
Total liabilities 108,130 103,716
Equity    
Common stock 2,051 [6] 2,051 [6]
Preferred stock 398 [7] 398 [7]
Capital surplus 2,758 2,792
Retained earnings 8,768 7,554
Accumulated other comprehensive income 375 470
Treasury stock (634) (64)
Bancorp Shareholders' Equity 13,716 13,201
Noncontrolling interests 48 50
Total Equity 13,764 13,251
Total Liabilities and Bancorp Shareholders' Equity $ 121,894 $ 116,967
[1] At December 31, 2012 and 2011, includes $0 and $30 of cash, $0 and $7 of other short-term investments, $50 and $50 of commercial mortgage loans, $0 and $223 of home equity loans, $0 and $259 of automobile loans, ($5) and ($10) of ALLL, $3 and $4 of other assets, $0 and $4 of other liabilities, $0 and $191 of long-term debt from consolidated VIEs that are included in their respective captions. See Note 10.
[2] Amortized cost of $14,571 and $14,614 at December 31, 2012 and 2011, respectively.
[3] Fair value of $284 and $322 at December 31, 2012 and 2011, respectively.
[4] Includes $2,856 and $2,751 of residential mortgage loans held for sale measured at fair value at December 31, 2012, and 2011, respectively.
[5] Includes $76 and $65 of residential mortgage loans measured at fair value at December 31, 2012 and 2011, respectively.
[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at December 31, 2012 – 882,152,057 (excludes 41,740,524 treasury shares) and December 31, 2011 – 919,804,436 (excludes 4,088,145 treasury shares).
[7] 317,680 shares of undesignated no par value preferred stock are authorized of which none had been issued; 8.5% non-cumulative Series G convertible (into 2,159.8272 common shares) perpetual preferred stock with a $25,000 liquidation preference: 46,000 authorized, 16,450 issued and outstanding at December 31, 2012 and 2011.