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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and Due from Banks $ 4,315.3 $ 2,818.0
Federal Funds Sold and Securities Purchased under Agreements to Resell 121.3 160.1
Interest-Bearing Deposits with Banks 16,696.4 15,351.3
Federal Reserve Deposits and Other Interest-Bearing 13,448.6 10,924.6
Securities    
Available for Sale 30,192.5 19,901.9
Held to Maturity (Fair value of $817.1 and $941.8) 799.2 922.2
Trading Account 8.0 6.8
Total Securities 30,999.7 20,830.9
Loans and Leases    
Commercial 12,354.3 11,613.4
Personal 16,709.6 16,518.6
Total Loans and Leases 29,063.9 28,132.0
Allowance for Credit Losses Assigned to Loans and Leases (294.8) (319.6)
Buildings and Equipment 494.5 504.5
Client Security Settlement Receivables 778.3 701.3
Goodwill 532.0 400.9
Other Assets 4,068.5 4,339.9
Total Assets 100,223.7 83,843.9
Deposits    
Demand and Other Noninterest-Bearing 22,792.0 7,658.9
Savings and Money Market 17,470.8 14,208.7
Savings Certificates and Other Time 3,058.3 3,913.0
Non-U.S. Offices Noninterest-Bearing 3,488.4 2,942.7
Non-U.S. Offices Interest-Bearing 35,868.0 35,472.4
Total Deposits 82,677.5 64,195.7
Federal Funds Purchased 815.3 3,691.7
Securities Sold under Agreements to Repurchase 1,198.8 954.4
Other Borrowings 931.5 347.7
Senior Notes 2,126.7 1,896.1
Long-Term Debt 2,133.3 2,729.3
Floating Rate Capital Debt 276.9 276.9
Other Liabilities 2,946.4 2,921.8
Total Liabilities 93,106.4 77,013.6
STOCKHOLDERS' EQUITY    
Common Stock, $1.66 2/3 Par Value; Authorized 560,000,000 shares; Outstanding shares of 241,008,509 and 242,268,903 408.6 408.6
Additional Paid-in Capital 977.5 920.0
Retained Earnings 6,302.3 5,972.1
Accumulated Other Comprehensive Loss (345.6) (305.3)
Treasury Stock (4,163,015 and 2,902,621 shares, at cost) (225.5) (165.1)
Total Stockholders' Equity 7,117.3 6,830.3
Total Liabilities and Stockholders' Equity $ 100,223.7 $ 83,843.9