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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 3,696 $ 4,296
Securities purchased under agreements to resell 792 1,058
Interest-bearing deposits in other banks 21 24
Cash and cash equivalents 4,509 5,378
Trading assets 6,279 6,175
Securities available for sale 28,117 26,895
Loans held for sale (loans at fair value: $2,141 and $3,168 as of December 31, 2011 and 2010, respectively) 2,353 [1] 3,501 [1]
Loans (loans at fair value: $433 and $492 as of December 31, 2011 and 2010, respectively) 122,495 [2] 115,975 [2]
Allowance for loan and lease losses (2,457) (2,974)
Net loans 120,038 113,001
Premises and equipment 1,564 1,620
Goodwill 6,344 6,323
Other intangible assets (MSRs at fair value: $921 and $1,439 as of December 31, 2011 and 2010, respectively) 1,017 1,571
Other real estate owned 479 596
Other assets 6,159 7,814
Total assets 176,859 172,874
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 34,359 27,290
Interest-bearing consumer and commercial deposits 91,252 92,735
Total consumer and commercial deposits 125,611 120,025
Brokered time deposits (CDs at fair value: $1,018 and $1,213 of December 31, 2011 and 2010, respectively) 2,281 2,365
Foreign deposits 30 654
Total deposits 127,922 123,044
Funds purchased 839 951
Securities sold under agreements to repurchase 1,644 2,180
Other short-term borrowings 8,983 2,690
Long-term debt (debt at fair value: $1,997 and $2,837 as of December 31, 2011 and 2010, respectively) 10,908 [3] 13,648 [3]
Trading liabilities 1,806 2,678
Other liabilities 4,691 4,553
Total liabilities 156,793 149,744
Preferred stock, no par value 275 4,942
Common stock, $1.00 par value 550 515
Additional paid in capital 9,306 8,403
Retained earnings 8,978 8,542
Treasury stock, at cost, and other (792) [4] (888) [4]
AOCI, net of tax 1,749 1,616
Total shareholders' equity 20,066 23,130
Total liabilities and shareholders' equity $ 176,859 $ 172,874
Common shares outstanding 536,967 500,436
Common shares authorized 750,000 750,000
Preferred shares outstanding 3 50
Preferred shares authorized 50,000 50,000
Treasury shares of common stock 12,954 14,231
[1] Includes loans held for sale, at fair value, of consolidated VIEs $315 $316
[2] Includes loans of consolidated VIEs $3,322 $2,869
[3] Includes debt of consolidated VIEs ($289 and $290 at fair value at December 31, 2011 and 2010, respectively) $722 $764
[4] Includes $107 million $129 million as of December 31, 2011 and 2010, respectively, related to noncontrolling interest held.