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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 5,019 $ 3,696
Securities purchased under agreements to resell 941 792
Interest-bearing deposits in other banks 21 21
Cash and cash equivalents 5,981 4,509
Trading assets 6,316 6,279
Securities available for sale 27,323 28,117
Loans Held for Sale 2,749 [1] 2,353 [1]
Loans held for investment 122,691 [2] 122,495 [2]
Allowance for loan and lease losses (2,348) (2,457)
Net loans 120,343 120,038
Premises and equipment 1,561 1,564
Goodwill 6,344 6,344
Other intangible assets 1,155 1,017
Other real estate owned 411 479
Other assets 6,043 6,159
Total assets 178,226 176,859
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 36,771 34,359
Interest-bearing consumer and commercial deposits 90,947 91,252
Total consumer and commercial deposits 127,718 125,611
Brokered time deposits 2,284 2,281
Foreign deposits 30 30
Total deposits 130,032 127,922
Funds purchased 908 839
Securities sold under agreements to repurchase 1,781 1,644
Other short-term borrowings 6,878 8,983
Long-term Debt 11,894 [3] 10,908 [3]
Trading liabilities 1,554 1,806
Other liabilities 4,938 4,691
Total liabilities 157,985 156,793
Preferred stock, no par value 275 275
Common stock, $1.00 par value 550 550
Additional paid in capital 9,243 9,306
Retained earnings 9,198 8,978
Treasury stock, at cost, and other (699) [4] (792) [4]
AOCI, net of tax 1,674 1,749
Total shareholders' equity 20,241 20,066
Total liabilities and shareholders' equity $ 178,226 $ 176,859
Common shares outstanding 538,056 536,967
Common shares authorized 750,000 750,000
Preferred shares outstanding 3 3
Preferred shares authorized 50,000 50,000
Treasury shares of common stock 11,865 12,954
[1] Includes loans held for sale, at fair value, of consolidated VIEs326 315
[2] Includes loans of consolidated VIEs1,378 3,322
[3] Includes debt of consolidated VIEs ($289 at fair value as of both March 31, 2012 and December 31, 2011)713 722
[4] Includes $111 and $107 as of March 31, 2012 and December 31, 2011, respectively, related to noncontrolling interest held.