Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income (Loss)

Note 16—Other Comprehensive Income (Loss)

		$000,000,000			$000,000,000			$000,000,000
	December 31 2011			December 31 2010			December 31 2009
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the period	$	13,766		$	(2,850	)	$	7,348
Less: reclassification adjustment for gains realized in net income		1,777			533			795
		11,989			(3,383	)		6,553
Unrealized gain (loss) on derivative instruments		(3,539	)		(1,803	)		1,279
Net unrealized gains (losses)		8,450			(5,186	)		7,832
Tax expense (benefit)		(2,956	)		1,815			(2,741	)
Other comprehensive income (loss)	$	5,494		$	(3,371	)	$	5,091

The components of accumulated other comprehensive income (loss) included in capital are as follows:

		$000,000,000			$000,000,000			$000,000,000
	December 31 2011			December 31 2010			December 31 2009
Unrealized gain on securities available for sale	$	16,978		$	4,989		$	8,371
Unrealized gain (loss) on derivative instruments		(4,914	)		(1,377	)		428
Tax effect		(4,222	)		(1,264	)		(3,079	)
Total accumulated other comprehensive income	$	7,842		$	2,348		$	5,719