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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 4,637$ 4,296
Interest-bearing deposits in other banks2124
Funds sold and securities purchased under agreements to resell8421,058
Cash and cash equivalents5,5005,378
Trading assets6,2886,175
Securities available for sale27,50226,895
Loans held for sale (loans at fair value: $1,675 as of September 30, 2011 and $3,168 as of December 31, 2010)2,243[1]3,501[1]
Loans (loans at fair value: $452 as of September 30, 2011 and $492 as of December 31, 2010)117,475115,975
Allowance for loan and lease losses(2,600)(2,974)
Net loans114,875113,001
Premises and equipment1,5591,620
Goodwill6,3446,323
Other intangible assets (MSRs at fair value: $1,033 as of September 30, 2011 and $1,439 as of December 31, 2010)1,1381,571
Other real estate owned509596
Other assets6,5957,814
Total assets172,553172,874
Liabilities and Shareholders' Equity  
Noninterest-bearing consumer and commercial deposits32,44727,290
Interest-bearing consumer and commercial deposits91,48692,735
Total consumer and commercial deposits123,933120,025
Brokered deposits (CDs at fair value: $1,056 as of September 30, 2011 and $1,213 of December 31, 2010)2,2832,365
Foreign deposits35654
Total deposits126,251123,044
Funds purchased998951
Securities sold under agreements to repurchase2,0162,180
Other short-term borrowings3,2182,690
Long-term debt(debt at fair value: $2,016 as of September 30, 2011 and $2,837 as of December 31, 2010)13,544[2]13,648[2]
Trading liabilities1,7352,678
Other liabilities4,5914,553
Total liabilities152,353149,744
Preferred stock, no par value1724,942
Common stock, $1.00 par value550515
Additional paid in capital9,3148,403
Retained earnings8,9338,542
Treasury stock, at cost, and other(795)(888)
Accumulated other comprehensive income, net of tax2,0261,616
Total shareholders' equity20,20023,130
Total liabilities and shareholders' equity$ 172,553$ 172,874
Common shares outstanding537,001500,436
Common shares authorized750,000750,000
Preferred shares outstanding250
Preferred shares authorized50,00050,000
Treasury shares of common stock12,91914,231
[1]Includes loans of consolidated VIEs $3,161 $2,869
[2]Includes debt of consolidated VIEs ($285 and $290 at fair value at September 30, 2011 and December 31, 2010, respectively) $728 $764