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CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 2,186 $ 2,441
Available-for-sale and other securities 15,263 [1] 15,207 [1]
Held-to-maturity securities 283 [2] 284 [2]
Trading securities 218 207
Other short-term investments 2,286 2,421
Loans held for sale 2,691 [3] 2,939 [3]
Portfolio loans and leases:    
Commercial and industrial loans 36,757 36,038
Commercial mortgage loans 8,766 [4] 9,103 [4]
Commercial construction loans 694 698
Commercial leases 3,568 3,549
Residential mortgage loans 12,091 [5] 12,017 [5]
Home equity 9,727 10,018
Automobile loans 11,741 11,972
Credit card 2,043 2,097
Other consumer loans and leases 289 290
Portfolio loans and leases 85,676 85,782
Allowance for loan and lease losses (1,783) [4] (1,854) [4]
Portfolio loans and leases, net 83,893 83,928
Bank premises and equipment 2,540 2,542
Operating lease equipment 598 581
Goodwill 2,416 2,416
Intangible assets 25 27
Servicing rights 772 697
Other assets 8,211 [4] 8,204 [4]
Total Assets 121,382 121,894
Deposits:    
Demand 30,027 30,023
Interest checking 23,175 24,477
Savings 19,339 19,879
Money market 8,613 6,875
Other time 3,909 4,015
Certificates - $100,000 and over 5,472 3,284
Foreign office and other 1,089 964
Total deposits 91,624 89,517
Federal funds purchased 386 901
Other short-term borrowings 2,439 6,280
Accrued taxes, interest and expenses 1,599 1,708
Other liabilities 3,094 2,639
Long-term debt 8,320 7,085
Total liabilities 107,462 108,130
Equity    
Common stock 2,051 [6] 2,051 [6]
Preferred stock 398 [7] 398 [7]
Capital surplus 2,782 2,758
Retained earnings 9,084 8,768
Accumulated other comprehensive income 333 375
Treasury stock (766) (634)
Bancorp Shareholders' Equity 13,882 13,716
Noncontrolling interests 38 48
Total Equity 13,920 13,764
Total Liabilities and Bancorp Shareholders' Equity $ 121,382 $ 121,894
[1] Amortized cost of $14,652 and $14,571 at March 31, 2013 and December 31, 2012, respectively.
[2] Fair value of $283 and $284 at March 31, 2013 and December 31, 2012, respectively.
[3] Includes $2,560 and $2,856 of residential mortgage loans held for sale measured at fair value at March 31, 2013 and December 31, 2012, respectively.
[4] Includes $50 and $50 of commercial mortgage loans, $(13) and $(5) of ALLL, $1 and $3 of other assets from consolidated VIEs that are included in their respective captions above at March 31, 2013 and December 31, 2012, respectively. See Note 8.
[5] Includes $81 and $76 of residential mortgage loans measured at fair value at March 31, 2013 and December 31, 2012, respectively.
[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at March 31, 2013 – 874,644,725 (excludes 49,247,856 treasury shares), December 31, 2012 – 882,152,057 (excludes 41,740,524 treasury shares).
[7] 454,000 shares of undesignated no par value preferred stock are authorized and unissued; 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 March 31, 2013 and December 31, 2012.