XML 148 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Cash and due from banks $ 3,178 [1] $ 2,441 [1]
Commercial mortgage loans 8,066 [1] 9,103 [1]
Automobile loans 11,984 [1] 11,972 [1]
Allowance for loan and lease losses (1,582) [1] (1,854) [1]
Other assets 8,358 [1] 8,204 [1]
Other liabilities 3,487 [1] 2,639 [1]
Long-term debt 9,633 [1] 7,085 [1]
Available For Sale Securities Amortized Cost 18,409 14,571
Held-to-maturity securities, fair value 208 284
Residential mortgage loans held for sale 890 2,856
Residential mortgage loans measured at fair value 92 76
Common stock, stated value $ 2.22 $ 2.22
Common stock, authorized 2,000,000,000 2,000,000,000
Common stock, outstanding 855,305,745 882,152,057
Common stock, treasury shares 68,586,836 41,740,524
Variable Interest Entities
   
Cash and due from banks 49 0
Commercial mortgage loans 48 50
Automobile loans 1,010 0
Allowance for loan and lease losses (15) (5)
Other assets 13 3
Other liabilities 1 0
Long-term debt $ 1,048 $ 0
Preferred Stock
   
Preferred stock, authorized 458,000 454,000
Preferred stock Series G
   
Preferred stock, Convertible   2,159.8272
Preferred stock, liquidation preference   $ 25,000
Preferred stock, authorized   46,000
Preferred stock, issued   16,450
Preferred stock, outstanding   16,450
Preferred stock Series H
   
Preferred stock, liquidation preference $ 25,000  
Preferred stock, authorized 24,000  
Preferred stock, issued 24,000  
Preferred stock, outstanding 24,000  
Preferred stock Series I
   
Preferred stock, liquidation preference $ 25,000  
Preferred stock, authorized 18,000  
Preferred stock, issued 18,000  
Preferred stock, outstanding 18,000  
[1] At December 31, 2013 and 2012, includes $49 and $0 of cash and due from banks, $48 and $50 of commercial mortgage loans, $ 1,010 and $0 of automobile loans, $(15) and $(5) of ALLL, $13 and $3 of other assets, $1 and $0 of other liabilities, $ 1,048 and $0 of long-term debt from consolidated VIEs that are included in their respective captions. See Note 10.