XML 108 R49.htm IDEA: XBRL DOCUMENT v2.3.0.15
Composition of the Company's Loan Portfolio (Detail) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment$ 117,475$ 115,975
Loans Held for Sale2,243[1]3,501[1]
Loans Held-for-Investment
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment117,475115,975
Loans Held-for-Investment | Commercial Portfolio Segment
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment54,70553,488
Loans Held-for-Investment | Commercial Portfolio Segment | Commercial and Industrial
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment47,985[2]44,753[2]
Loans Held-for-Investment | Commercial Portfolio Segment | Commercial Real Estate
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment5,3306,167
Loans Held-for-Investment | Commercial Portfolio Segment | Commercial Construction
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,3902,568
Loans Held-for-Investment | Residential Mortgage Loans
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment44,99246,521
Loans Held-for-Investment | Residential Mortgage Loans | Residential Guaranteed
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment4,4494,520
Loans Held-for-Investment | Residential Mortgage Loans | Residential Nonguaranteed
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment23,517[3]23,959[3]
Loans Held-for-Investment | Residential Mortgage Loans | Home Equity
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment15,98016,751
Loans Held-for-Investment | Residential Mortgage Loans | Residential Construction
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,0461,291
Loans Held-for-Investment | Consumer Portfolio Segment
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment17,77815,966
Loans Held-for-Investment | Consumer Portfolio Segment | Guaranteed Student Loans
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment5,3334,260
Loans Held-for-Investment | Consumer Portfolio Segment | Consumer Other Direct
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,9451,722
Loans Held-for-Investment | Consumer Portfolio Segment | Consumer Indirect
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment10,0039,499
Loans Held-for-Investment | Consumer Portfolio Segment | Consumer Credit Card
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment497485
Loans Held-for-Sale
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans Held for Sale2,2433,501
Commercial Portfolio Segment
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment54,70553,488
Commercial Portfolio Segment | Commercial and Industrial
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment47,985[4]44,753[4]
Commercial Portfolio Segment | Commercial Real Estate
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment5,3306,167
Commercial Portfolio Segment | Commercial Construction
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,3902,568
Residential Mortgage Loans
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment44,99246,521
Residential Mortgage Loans | Residential Guaranteed
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment4,4494,520
Residential Mortgage Loans | Residential Nonguaranteed
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment23,517[5]23,959[6]
Residential Mortgage Loans | Home Equity
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment15,98016,751
Residential Mortgage Loans | Residential Construction
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,0461,291
Consumer Portfolio Segment
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment17,77815,966
Consumer Portfolio Segment | Guaranteed Student Loans
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment5,3334,260
Consumer Portfolio Segment | Consumer Other Direct
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,9451,722
Consumer Portfolio Segment | Consumer Indirect
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment10,0039,499
Consumer Portfolio Segment | Consumer Credit Card
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment497485
Commercial and Industrial
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment47,98544,753
Commercial Real Estate
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment5,3306,167
Commercial Construction
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,3902,568
Residential Nonguaranteed
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment23,517[7]23,959[7]
Home Equity
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment15,98016,751
Residential Construction
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,0461,291
Consumer Other Direct
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment1,504[8]1,309[8]
Consumer Indirect
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment10,0039,499
Consumer Credit Card
  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Loans held for investment$ 497$ 485
[1]Includes loans of consolidated VIEs $3,161 $2,869
[2]Includes $3 million and $4 million of loans carried at fair value at September 30, 2011 and December 31, 2010, respectively.
[3]Includes $449 million and $488 million of loans carried at fair value at September 30, 2011 and December 31, 2010, respectively.
[4]Includes $3 million of loans carried at fair value.
[5]Includes $449 million of loans carried at fair value.
[6]Includes $488 million of loans carried at fair value.
[7]Excludes $4.4 billion and $4.5 billion at September 30, 2011 and December 31, 2010, respectively, of federally guaranteed residential loans. At both September 30, 2011 and December 31, 2010, the majority of these loans had FICO scores of 700 and above.
[8]Excludes $441 million and $413 million as of September 30, 2011 and December 31, 2010, respectively, of private-label student loans with third party insurance. At both September 30, 2011 and December 31, 2010, the majority of these loans had FICO scores of 700 and above.