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Consolidated Statements of Shareholders' Equity (USD $)
In Millions
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Retained Earnings
Treasury Stock and Other
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2009$ 22,531$ 4,917$ 515$ 8,521$ 8,563$ (1,055)[1]$ 1,070
Beginning Balance (in shares) at Dec. 31, 2009  499    
Net income (loss)5   5  
Other comprehensive income:       
Change in unrealized gains (losses) on securities, net of taxes472     472
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax438      
Change in unrealized gains (losses) on derivatives, net of taxes438     438
Change related to employee benefit plans85     85
Total comprehensive income1,000      
Change in noncontrolling interest(2)    (2)[1] 
Common stock dividends, $0.07 in 2011 and $.03 in 2010 per share(15)   (15)  
Series A preferred dividends, $3,044 in 2011 and 2010 per share(6)   (6)  
U.S. Treasury preferred stock dividends, $1,236 in 2011 and $3,750 in 2010 per share(182)   (182)  
Accretion of discount for preferred stock issued to U.S. Treasury 18  (18)  
Purchase of outstanding warrants0      
Stock compensation expense18  18   
Restricted stock activity (in shares)  1    
Restricted stock activity(30)  (73) 43[1] 
Amortization of restricted stock compensation31    31[1] 
Issuance of stock for employee benefit plans and other11  (23)331[1] 
Fair value election of MSRs89   89  
Adoption of VIE consolidation guidance(7)   (7)  
Ending Balance at Sep. 30, 201023,4384,9355158,4438,432(952)[1]2,065
Ending Balance (in shares) at Sep. 30, 2010  500    
Beginning Balance at Dec. 31, 201023,1304,9425158,4038,542(888)[1]1,616
Beginning Balance (in shares) at Dec. 31, 2010  500    
Net income (loss)573   573  
Other comprehensive income:       
Change in unrealized gains (losses) on securities, net of taxes294     294
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax129     129
Change in unrealized gains (losses) on derivatives, net of taxes129      
Change related to employee benefit plans(13)     (13)
Total comprehensive income983      
Change in noncontrolling interest(8)    (8)[1] 
Common stock dividends, $0.07 in 2011 and $.03 in 2010 per share(37)   (37)  
Series A preferred dividends, $3,044 in 2011 and 2010 per share(5)   (5)  
U.S. Treasury preferred stock dividends, $1,236 in 2011 and $3,750 in 2010 per share(60)   (60)  
Accretion of discount for preferred stock issued to U.S. Treasury 6  (6)  
Repurchase of preferred stock issued to U.S. Treasury(4,850)(4,776)  (74)  
Purchase of outstanding warrants(11)  (11)   
Issuance of common stock (in shares)  35    
Issuance of common stock1,017 35982   
Stock compensation expense9  9   
Restricted stock activity (in shares)  2    
Restricted stock activity(8)  (57) 49[1] 
Amortization of restricted stock compensation25    25[1] 
Issuance of stock for employee benefit plans and other15  (12) 27[1] 
Ending Balance at Sep. 30, 2011$ 20,200$ 172$ 550$ 9,314$ 8,933$ (795)[1]$ 2,026
Ending Balance (in shares) at Sep. 30, 2011  537    
[1]Balance at September 30, 2011 includes ($858) for treasury stock, ($58) for compensation element of restricted stock, and $121 for noncontrolling interest.Balance at September 30, 2010 includes ($1,014) for treasury stock, ($44) for compensation element of restricted stock, and $106 for noncontrolling interest.