XML 41 R52.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Loans and Allowance for Credit Losses (Details 6) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Total Loans, Excluding Covered Loans [Member]
     
Additional detail of impaired loans by portfolio type, excluding covered loans      
Period-end Recorded Investment $ 5,245 $ 5,245 $ 4,948
Unpaid Principal Balance 8,450 8,450 7,808
Valuation Allowance 809 809 761
Commitments to Lend Additional Funds 44 44 97
Average recorded investment 5,182 5,167  
Interest income recognized 33 65  
Commercial Loan [Member]
     
Additional detail of impaired loans by portfolio type, excluding covered loans      
Period-end Recorded Investment 414 414 596
Unpaid Principal Balance 1,488 1,488 1,631
Valuation Allowance 68 68 59
Commitments to Lend Additional Funds 12 12 80
Average recorded investment 503 525  
Interest income recognized 2 3  
Commercial Real Estate Loans [Member]
     
Additional detail of impaired loans by portfolio type, excluding covered loans      
Period-end Recorded Investment 1,589 1,589 1,308
Unpaid Principal Balance 3,227 3,227 2,659
Valuation Allowance 122 122 118
Commitments to Lend Additional Funds 26 26 17
Average recorded investment 1,517 1,499  
Interest income recognized 2 4  
Residential Mortgage [Member]
     
Additional detail of impaired loans by portfolio type, excluding covered loans      
Period-end Recorded Investment 2,610 2,610 2,440
Unpaid Principal Balance 3,065 3,065 2,877
Valuation Allowance 351 351 334
Commitments to Lend Additional Funds 6 6 0
Average recorded investment 2,541 2,524  
Interest income recognized 25 50  
Other Retail [Member]
     
Additional detail of impaired loans by portfolio type, excluding covered loans      
Period-end Recorded Investment 164 164 152
Unpaid Principal Balance 202 202 189
Valuation Allowance 50 50 32
Commitments to Lend Additional Funds 0 0 0
Average recorded investment 159 158  
Interest income recognized 1 2  
Credit Card [Member]
     
Additional detail of impaired loans by portfolio type, excluding covered loans      
Period-end Recorded Investment 468 468 452
Unpaid Principal Balance 468 468 452
Valuation Allowance 218 218 218
Commitments to Lend Additional Funds 0 0 0
Average recorded investment 462 461  
Interest income recognized $ 3 $ 6