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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 (Loss) [Member]
Beginning Balance at Dec. 31, 2010 $ 23,130 $ 4,942 $ 515 $ 8,403 $ 8,542 $ (888) [1] $ 1,616 [2]
Beginning Balance (in shares) at Dec. 31, 2010     500        
Net income (loss) 180       180    
Other Comprehensive Income (Loss), Net of Tax (191)           (191) [2]
Change in noncontrolling interest 2         2 [1]  
Common stock dividends (5)       (5)    
Preferred dividends (2)       (2)    
U.S. Treasury preferred stock dividends (60)       (60)    
Accretion of discount for preferred stock issued to U.S. Treasury   6     (6)    
Repurchase of preferred stock (4,850) (4,776)     (74)    
Issuance of common stock (in shares)     35        
Issuance of common stock 1,016   35 981      
Stock compensation expense 3     3      
Restricted stock activity (in shares)     2        
Restricted stock activity (15)     (58)   43 [1]  
Amortization of restricted stock compensation 9         9 [1]  
Issuance of stock for employee benefit plans and other 6     (5)   11 [1]  
Ending Balance at Mar. 31, 2011 19,223 172 550 9,324 8,575 (823) [1] 1,425 [2]
Ending Balance (in shares) at Mar. 31, 2011     537        
Beginning Balance at Dec. 31, 2011 20,066 275 550 9,306 8,978 (792) [1] 1,749 [2]
Beginning Balance (in shares) at Dec. 31, 2011     537        
Net income (loss) 250       250    
Other Comprehensive Income (Loss), Net of Tax (75)           (75) [2]
Change in noncontrolling interest 4         4 [1]  
Common stock dividends (27)       (27)    
Preferred dividends (3)       (3)    
Stock compensation expense 4     (6)   10 [1]  
Restricted stock activity (in shares)     1        
Restricted stock activity 8     (50)   58 [1]  
Amortization of restricted stock compensation 7         7 [1]  
Issuance of stock for employee benefit plans and other 7     (7)   14 [1]  
Ending Balance at Mar. 31, 2012 $ 20,241 $ 275 $ 550 $ 9,243 $ 9,198 $ (699) [1] $ 1,674 [2]
Ending Balance (in shares) at Mar. 31, 2012     538        
[1] At March 31, 2012 includes ($737) million for treasury stock, ($73) million for compensation element of restricted stock, and $111 million for noncontrolling interest. At March 31, 2011 includes ($881) million for treasury stock, ($73) million for compensation element of restricted stock, and $131 million for noncontrolling interest.
[2] Components of AOCI at March 31, 2012 included $1,913 million in unrealized net gains on AFS securities, $468 million in unrealized net gains on derivative financial instruments, and ($707) million related to employee benefit plans. At March 31, 2011 components included $1,457 million in unrealized net gains on AFS securities, $407 million in unrealized net gains on derivative financial instruments, and ($439) million related to employee benefit plans.