XML 87 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Credit Losses (Details 7) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Loans
Jun. 30, 2011
Loans
Jun. 30, 2012
Loans
Jun. 30, 2011
Loans
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 3,309 2,347 6,633 4,731
Amount Defaulted $ 184 $ 55 $ 420 $ 164
Commercial Loan [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 216 179 457 268
Amount Defaulted 10 5 31 10
Commercial Real Estate Loans [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 29 8 83 8
Amount Defaulted 72 5 164 5
Residential Mortgage [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 247 97 311 440
Amount Defaulted 22 18 34 92
Credit Card [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 2,390 1,850 4,916 3,563
Amount Defaulted 13 10 28 18
Other Retail [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 158 116 342 199
Amount Defaulted 1 2 4 4
Total loans, excluding GNMA and covered loans [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 3,040 2,250 6,109 4,478
Amount Defaulted 118 40 261 129
Loans purchased from GNMA [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 262 97 483 253
Amount Defaulted 39 15 72 35
Covered Financing Receivable [Member]
       
Loans modified as TDRs have subsequently been fully or partially charged-off        
Number of Loans 7   41  
Amount Defaulted $ 27   $ 87