XML 99 R63.htm IDEA: XBRL DOCUMENT v2.3.0.15
Loans and Allowance for Credit Losses, Allowance for Credit Losses (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Allowance for credit losses, beginning balance$ 21,262$ 25,085$ 23,463$ 25,031 
Provision (reversal of provision) for credit losses1,8113,4455,85912,764 
Interest income on certain impaired loans (1)(84)(67)(246)(203) 
Loan charge-offs(3,135)(4,630)(10,476)(15,609) 
Loan recoveries5245351,8171,695 
Net loan charge-offs(2,611)(4,095)(8,659)(13,914) 
Allowances related to business combinations/other(6)4(45)694 
Allowance for credit losses, ending balance20,37224,37220,37224,372 
Components: Allowance for loan losses20,03923,93920,03923,93923,022
Components: Reserve for unfunded credit commitments333433333433 
Components: Allowance for credit losses20,37224,37220,37224,372 
Net loan charge-offs as a percentage of average total loans1.37%2.14%1.54%2.40% 
Allowance for loan losses as a percentage of total loans2.64%3.18%2.64%3.18% 
Allowance for credit losses as a percentage of total loans2.68%3.23%2.68%3.23% 
Commercial and Industrial Loans [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(349)(588)(1,182)(2,165) 
Loan recoveries8879313317 
Commercial Real Estate Mortgage [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(119)(236)(483)(881) 
Loan recoveries231810732 
Commercial Real Estate Construction [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(98)(296)(316)(990) 
Loan recoveries432010682 
Lease Financing [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(10)(29)(30)(94) 
Loan recoveries762015 
Foreign Loans [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(25)(49)(121)(148) 
Loan recoveries17103831 
Total Commercial [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Allowance for credit losses, beginning balance7,4138,5598,1698,141 
Provision (reversal of provision) for credit losses(242)1,1222034,343 
Interest income on certain impaired loans (1)(39)(32)(123)(108) 
Loan charge-offs(601)(1,198)(2,132)(4,278) 
Loan recoveries178133584477 
Net loan charge-offs(423)(1,065)(1,548)(3,801) 
Allowances related to business combinations/other(6)029 
Allowance for credit losses, ending balance6,7038,5846,7038,584 
Components: Allowance for credit losses6,7038,5846,7038,584 
Other revolving credit and installment [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(421)(572)(1,312)(1,864) 
Loan recoveries162165522549 
Real estate 1-4 family first mortgage [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(900)(1,164)(2,979)(3,701) 
Loan recoveries79130345347 
Real estate 1-4 family junior lien mortgage [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(893)(1,140)(2,907)(3,875) 
Loan recoveries5155162157 
Credit Card Receivable [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Loan charge-offs(320)(556)(1,146)(1,891) 
Loan recoveries5452204165 
Total Consumer [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]     
Allowance for credit losses, beginning balance13,84916,52615,29416,890 
Provision (reversal of provision) for credit losses2,0532,3235,6568,421 
Interest income on certain impaired loans (1)(45)(35)(123)(95) 
Loan charge-offs(2,534)(3,432)(8,344)(11,331) 
Loan recoveries3464021,2331,218 
Net loan charge-offs(2,188)(3,030)(7,111)(10,113) 
Allowances related to business combinations/other04(47)685 
Allowance for credit losses, ending balance13,66915,78813,66915,788 
Components: Allowance for credit losses$ 13,669$ 15,788$ 13,669$ 15,788