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CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 2,887 [1] $ 2,441 [1]
Available-for-sale and other securities 18,080 [2] 15,207 [2]
Held-to-maturity securities 265 [3] 284 [3]
Trading securities 246 207
Other short-term investments 2,622 2,421
Loans held for sale 1,330 [4] 2,939 [4]
Portfolio loans and leases:    
Commercial and industrial loans 38,253 36,038
Commercial mortgage loans 8,052 [1] 9,103 [1]
Commercial construction loans 875 698
Commercial leases 3,572 3,549
Residential mortgage loans 12,534 [5] 12,017 [5]
Home equity 9,356 10,018
Automobile loans 12,072 [1] 11,972 [1]
Credit card 2,157 2,097
Other consumer loans and leases 360 290
Portfolio loans and leases 87,231 85,782
Allowance for loan and lease losses (1,677) [1] (1,854) [1]
Portfolio loans and leases, net 85,554 83,928
Bank premises and equipment 2,528 2,542
Operating lease equipment 707 581
Goodwill 2,416 2,416
Intangible assets 21 27
Servicing rights 919 697
Other assets 8,098 [1] 8,204 [1]
Total Assets 125,673 121,894
Liabilities    
Demand 30,153 30,023
Interest checking 23,527 24,477
Savings 17,583 19,879
Money market 10,433 6,875
Other time 3,524 4,015
Certificates - $100,000 and over 7,497 3,284
Foreign office and other 1,409 964
Total deposits 94,126 89,517
Federal funds purchased 225 901
Other short-term borrowings 3,487 6,280
Accrued taxes, interest and expenses 1,692 1,708
Other liabilities 3,365 [1] 2,639 [1]
Long-term debt 8,098 [1] 7,085 [1]
Total liabilities 110,993 108,130
Equity    
Common stock 2,051 [6] 2,051 [6]
Preferred stock 593 [7] 398 [7]
Capital surplus 2,565 2,758
Retained earnings 9,876 8,768
Accumulated other comprehensive income 218 375
Treasury stock (662) [6] (634) [6]
Bancorp Shareholders' Equity 14,641 13,716
Noncontrolling interests 39 48
Total Equity 14,680 13,764
Total Liabilities and Equity $ 125,673 $ 121,894
[1] Includes $53 and $0 of cash and due from banks, $50 and $50 of commercial mortgage loans, $1,145 and $0 of automobile loans, $(16) and $(5) of ALLL, $12 and $3 of other assets, $2 and $0 of other liabilities, and $1,198 and $0 of long-term debt from consolidated VIEs that are included in their respective captions above at September 30, 2013 and December 31, 2012, respectively. See Note 9.
[2] Amortized cost of $17,665 and $14,571 at September 30, 2013 and December 31, 2012, respectively.
[3] Fair value of $265 and $284 at September 30, 2013 and December 31, 2012, respectively.
[4] Includes $1,298 and $2,856 of residential mortgage loans held for sale measured at fair value at September 30, 2013 and December 31, 2012, respectively.
[5] Includes $89 and $76 of residential mortgage loans measured at fair value at September 30, 2013 and December 31, 2012, respectively.
[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at September 30, 2013 – 887,029,539 (excludes 36,863,042 treasury shares), December 31, 2012 – 882,152,057 (excludes 41,740,524 treasury shares).
[7] 476,000 shares of undesignated no par value preferred stock are authorized and unissued at September 30, 2013; fixed-to-floating rate non-cumulative Series H perpetual preferred stock with a $25,000 liquidation preference: 24,000 authorized, issued and outstanding at September 30, 2013 and 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 and 16,450 issued and outstanding at December 31, 2012.