Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Data [Abstract]

Quarterly Financial Data

NOTE 27

quarterly financial data (unaudited)

(Millions, except per share amounts)		2011								2010
Quarters Ended			12/31		9/30		6/30		3/31		12/31(a)		9/30		6/30		3/31
Total revenues net of interest expense		$	7,742	$	7,571	$	7,618	$	7,031	$	7,244	$	6,973	$	6,805	$	6,560
Pretax income from continuing operations			1,748		1,711		1,765		1,732		1,477		1,640		1,595		1,252
Income from continuing operations			1,192		1,235		1,295		1,177		1,062		1,093		1,017		885
Income from discontinued operations			―		―		36		―		―		―		―		―
Net income			1,192		1,235		1,331		1,177		1,062		1,093		1,017		885
Earnings Per Common Share — Basic:
	Continuing operations	$	1.02	$	1.04	$	1.08	$	0.98	$	0.88	$	0.91	$	0.84	$	0.74
	Discontinued operations		―		―		0.03		―		―		―		―		―
	Net income	$	1.02	$	1.04	$	1.11	$	0.98	$	0.88	$	0.91	$	0.84	$	0.74
Earnings Per Common Share — Diluted:
	Continuing operations	$	1.01	$	1.03	$	1.07	$	0.97	$	0.88	$	0.90	$	0.84	$	0.73
	Discontinued operations		―		―		0.03		―		―		―		―		―
	Net income	$	1.01	$	1.03	$	1.10	$	0.97	$	0.88	$	0.90	$	0.84	$	0.73
Cash dividends declared per common share		$	0.18	$	0.18	$	0.18	$	0.18	$	0.18	$	0.18	$	0.18	$	0.18
Common share price:
	High	$	52.35	$	53.80	$	51.97	$	46.93	$	46.78	$	45.68	$	49.19	$	43.25
	Low	$	41.30	$	42.03	$	45.10	$	42.19	$	37.33	$	38.42	$	37.13	$	36.60

• The results of operations for the quarter ended December 31, 2010 include restructuring charges in the amount of $98 million. Refer to Note 16 for further discussion of these items.