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CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 3,153 [1] $ 3,178 [1]
Available-for-sale and other securities 20,749 [2] 18,597 [2]
Held-to-maturity securities 195 [3] 208 [3]
Trading securities 347 343
Other short-term investments 2,202 [1] 5,116 [1]
Loans held for sale 780 [4] 944 [4]
Portfolio loans and leases:    
Commercial and industrial loans 40,591 39,316
Commercial mortgage loans 7,958 [1] 8,066 [1]
Commercial construction loans 1,218 1,039
Commercial leases 3,577 3,625
Residential mortgage loans 12,626 [5] 12,680 [5]
Home equity 9,125 9,246
Automobile loans 12,088 [1] 11,984 [1]
Credit card 2,177 2,294
Other consumer loans and leases 345 364
Portfolio loans and leases 89,705 88,614
Allowance for loan and lease losses (1,483) [1] (1,582) [1]
Portfolio loans and leases, net 88,222 87,032
Bank premises and equipment 2,528 2,531
Operating lease equipment 714 730
Goodwill 2,416 2,416
Intangible assets 18 19
Servicing rights 975 971
Other assets 7,355 [1] 8,358 [1]
Total Assets 129,654 130,443
Liabilities    
Demand 31,234 32,634
Interest checking 25,472 25,875
Savings 16,867 17,045
Money market 13,208 11,644
Other time 3,660 3,530
Certificates - $100,000 and over 4,511 6,571
Foreign office and other 1,922 1,976
Total deposits 96,874 99,275
Federal funds purchased 268 284
Other short-term borrowings 2,717 1,380
Accrued taxes, interest and expenses 1,669 1,758
Other liabilities 2,029 [1] 3,487 [1]
Long-term debt 11,233 [1] 9,633 [1]
Total liabilities 114,790 115,817
Equity    
Common stock 2,051 [6] 2,051 [6]
Preferred stock 1,034 [7] 1,034 [7]
Capital surplus 2,674 2,561
Retained earnings 10,363 10,156
Accumulated other comprehensive income 196 82
Treasury stock (1,492) [6] (1,295) [6]
Bancorp Shareholders' Equity 14,826 14,589
Noncontrolling interests 38 37
Total Equity 14,864 14,626
Total Liabilities and Equity $ 129,654 $ 130,443
[1] Includes $102 and $49 of cash and due from banks, $7 and $0 of other short-term investments, $48 and $48 of commercial mortgage loans, $2,031 and $1,010 of automobile loans, $(18) and $(15) of ALLL, $23 and $13 of other assets, $3 and $1 of other liabilities, and $2,119 and $1,048 of long-term debt from consolidated VIEs that are included in their respective captions above at March 31, 2014 and December 31, 2013, respectively. See Note 8.
[2] Amortized cost of $20,393 and $18,409 at March 31, 2014 and December 31, 2013, respectively.
[3] Fair value of $195 and $208 at March 31, 2014 and December 31, 2013, respectively.
[4] Includes $649 and $890 of residential mortgage loans held for sale measured at fair value at March 31, 2014 and December 31, 2013, respectively.
[5] Includes $103 and $92 of residential mortgage loans measured at fair value at March 31, 2014 and December 31, 2013, respectively.
[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at March 31, 2014 – 847,568,728 (excludes 76,323,853 treasury shares), December 31, 2013 – 855,305,745 (excludes 68,586,836 treasury shares).
[7] 458,000 shares of undesignated no par value preferred stock are authorized and unissued at March 31, 2014 and December 31, 2013; fixed-to-floating rate non-cumulative Series H perpetual preferred stock with a $25,000 liquidation preference: 24,000 authorized shares, issued and outstanding at March 31, 2014 and December 31, 2013 and fixed-to-floating rate non-cumulative Series I perpetual preferred stock with a $25,000 liquidation preference; 18,000 authorized shares, issued and outstanding at March 31, 2014 and December 31, 2013.