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CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 2,390 $ 2,441
Available-for-sale and other securities 16,187 [1] 15,207 [1]
Held-to-maturity securities 274 [2] 284 [2]
Trading securities 219 207
Other short-term investments 1,109 2,421
Loans held for sale 2,148 [3] 2,939 [3]
Portfolio loans and leases:    
Commercial and industrial loans 37,856 36,038
Commercial mortgage loans 8,443 [4] 9,103 [4]
Commercial construction loans 754 698
Commercial leases 3,567 3,549
Residential mortgage loans 12,400 [5] 12,017 [5]
Home equity 9,531 10,018
Automobile loans 12,015 11,972
Credit card 2,114 2,097
Other consumer loans and leases 352 290
Portfolio loans and leases 87,032 85,782
Allowance for loan and lease losses (1,735) [4] (1,854) [4]
Portfolio loans and leases, net 85,297 83,928
Bank premises and equipment 2,540 2,542
Operating lease equipment 645 581
Goodwill 2,416 2,416
Intangible assets 23 27
Servicing rights 899 697
Other assets 9,213 [4] 8,204 [4]
Total Assets 123,360 121,894
Deposits:    
Demand 30,097 30,023
Interest checking 22,878 24,477
Savings 18,448 19,879
Money market 9,247 6,875
Other time 3,793 4,015
Certificates - $100,000 and over 7,374 3,284
Foreign office and other 1,617 964
Total deposits 93,454 89,517
Federal funds purchased 636 901
Other short-term borrowings 2,112 6,280
Accrued taxes, interest and expenses 1,619 1,708
Other liabilities 4,322 2,639
Long-term debt 6,940 7,085
Total liabilities 109,083 108,130
Equity    
Common stock 2,051 [6] 2,051 [6]
Preferred stock 991 [7] 398 [7]
Capital surplus 2,689 2,758
Retained earnings 9,561 8,768
Accumulated other comprehensive income 149 375
Treasury stock (1,202) [6] (634) [6]
Bancorp Shareholders' Equity 14,239 13,716
Noncontrolling interests 38 48
Total Equity 14,277 13,764
Total Liabilities and Equity $ 123,360 $ 121,894
[1] Amortized cost of $15,793 and $14,571 at June 30, 2013 and December 31, 2012, respectively.
[2] Fair value of $274 and $284 at June 30, 2013 and December 31, 2012, respectively.
[3] Includes $2,113 and $2,856 of residential mortgage loans held for sale measured at fair value at June 30, 2013 and December 31, 2012, respectively.
[4] Includes $50 and $50 of commercial mortgage loans, $(13) and $(5) of ALLL, and $1 and $3 of other assets from consolidated VIEs that are included in their respective captions above at June 30, 2013 and December 31, 2012, respectively. See Note 8.
[5] Includes $83 and $76 of residential mortgage loans measured at fair value at June 30, 2013 and December 31, 2012, respectively.
[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at June 30, 2013 – 851,473,955 (excludes 72,418,626 treasury shares), December 31, 2012 – 882,152,057 (excludes 41,740,524 treasury shares).
[7] 430,000 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, 16,442 and 16,450 issued and outstanding at June 30, 2013 and December 31, 2012, respectively, and fixed-to-floating rate non-cumulative Series H perpetual preferred stock with a $25,000 liquidation preference: 24,000 authorized, issued and outstanding at June 30, 2013. See Note 22.