XML 72 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheet (Parenthetical) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Held-to-maturity securities, fair value $ 35,226,000,000 $ 19,216,000,000
Held-to-maturity securities, pledged as collateral 1,146,000,000 155,000,000
Available-for-sale securities, pledged as collateral 2,217,000,000 6,831,000,000
Mortgage loans, carried at fair value 9,815,000,000 6,925,000,000
Time deposits $ 100,000 $ 100,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized (actual number of shares) 4,000,000,000 4,000,000,000
Common stock, shares issued (actual number of shares) 2,125,725,742 2,125,725,742
Treasury stock, shares (actual number of shares) 245,650,205 215,904,019