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CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 3,125 [1] $ 3,178 [1]
Available-for-sale and other securities 22,912 [2] 18,597 [2]
Held-to-matury securities 191 [3] 208 [3]
Trading securities 389 343
Other short-term investments 3,637 5,116
Loans held for sale 641 [4] 944 [4]
Portfolio loans and leases:    
Commercial and industrial loans 41,072 39,316
Commercial mortgage loans 7,564 [1] 8,066 [1]
Commercial construction loans 1,702 1,039
Commercial leases 3,554 3,625
Residential mortgage loans 12,941 [5] 12,680 [5]
Home equity 8,987 9,246
Automobile loans 12,121 [1] 11,984 [1]
Credit card 2,317 2,294
Other consumer loans and leases 366 364
Portfolio loans and leases 90,624 88,614
Allowance for loan and lease losses (1,414) [1] (1,582) [1]
Portfolio loans and leases, net 89,210 87,032
Bank premises and equipment 2,467 2,531
Operating lease equipment 732 730
Goodwill 2,416 2,416
Intangible assets 16 19
Servicing rights 935 971
Other assets 7,517 [1] 8,358 [1]
Total Assets 134,188 130,443
Liabilities    
Demand 32,258 32,634
Interest checking 24,930 25,875
Savings 15,355 17,045
Money market 16,199 11,644
Other time 3,856 3,530
Certificates - $100,000 and over 3,117 6,571
Foreign office and other 1,577 1,976
Total deposits 97,292 99,275
Federal funds purchased 148 284
Other short-term borrowings 2,730 1,380
Accrued taxes, interest and expenses 1,706 1,758
Other liabilities 2,533 [1] 3,487 [1]
Long-term debt 14,336 [1] 9,633 [1]
Total liabilities 118,745 115,817
Equity    
Common stock 2,051 [6] 2,051 [6]
Preferred stock 1,331 [7] 1,034 [7]
Capital surplus 2,621 2,561
Retained earnings 10,886 10,156
Accumulated other comprehensive income 301 82
Treasury stock (1,786) [6] (1,295) [6]
Bancorp Shareholders' Equity 15,404 14,589
Noncontrolling interests 39 37
Total Equity 15,443 14,626
Total Liabilities and Equity $ 134,188 $ 130,443
[1] Includes $150 and $49 of cash and due from banks, $48 and $48 of commercial mortgage loans, $2,785 and $1,010 of automobile loans, $(19) and $(15) of ALLL, $26 and $13 of other assets, $7 and $1 of other liabilities, and $2,882 and $1,048 of long-term debt from consolidated VIEs that are included in their respective captions above at September 30, 2014 and December 31, 2013, respectively. See Note 10.
[2] Amortized cost of $22,392 and $18,409 at September 30, 2014 and December 31, 2013, respectively.
[3] Fair value of $191 and $208 at September 30, 2014 and December 31, 2013, respectively.
[4] Includes $579 and $890 of residential mortgage loans held for sale measured at fair value at September 30, 2014 and December 31, 2013, respectively.
[5] Includes $109 and $92 of residential mortgage loans measured at fair value at September 30, 2014 and December 31, 2013, respectively.
[6] Common shares: Stated value $2.22 per share; authorized 2,000,000,000; outstanding at September 30, 2014 – 834,261,897 (excludes 89,630,684 treasury shares), December 31, 2013 – 855,305,745 (excludes 68,586,836 treasury shares).
[7] 446,000 and 458,000 shares of undesignated no par value preferred stock are authorized and unissued at September 30, 2014 and December 31, 2013, respectively; 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 September 30, 2014 and December 31, 2013; 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 September 30, 2014 and December 31, 2013; and fixed-to-floating rate non-cumulative Series J perpetual preferred stock with a $25,000 liquidation preference: 12,000 authorized shares, issued and outstanding at September 30, 2014.