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Business Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2011
Business Segment Reporting
 
Year ended December 31, 2011
(Dollars in millions)
Consumer Banking and Private Wealth Management
 
Wholesale Banking
 
Mortgage Banking
 
Corporate Other
 
Reconciling
Items
 
Consolidated
Average total assets

$43,742

 

$62,310

 

$33,719

 

$31,368

 

$1,301

 

$172,440

Average total liabilities
77,308

 
55,202

 
3,838

 
15,603

 
(207
)
 
151,744

Average total equity
—

 
—

 
—

 
—

 
20,696

 
20,696

Net interest income

$2,504

 

$1,638

 

$471

 

$495

 

($43
)
 

$5,065

FTE adjustment
—

 
107

 
—

 
6

 
1

 
114

Net interest income - FTE 1
2,504

 
1,745

 
471

 
501

 
(42
)
 
5,179

Provision for credit losses 2
722

 
625

 
693

 
—

 
(527
)
 
1,513

Net interest income/(loss) after provision for credit losses
1,782

 
1,120

 
(222
)
 
501

 
485

 
3,666

Total noninterest income
1,436

 
1,473

 
241

 
297

 
(26
)
 
3,421

Total noninterest expense
2,784

 
2,161

 
1,206

 
111

 
(28
)
 
6,234

Income/(loss) before provision/(benefit) for income taxes
434

 
432

 
(1,187
)
 
687

 
487

 
853

Provision/(benefit) for income taxes 3
159

 
68

 
(460
)
 
235

 
191

 
193

Net income/(loss) including income attributable to noncontrolling interest
275

 
364

 
(727
)
 
452

 
296

 
660

Net income attributable to noncontrolling interest
—

 
3

 
—

 
9

 
1

 
13

Net income/(loss)

$275

 

$361

 

($727
)
 

$443

 

$295

 

$647

 
 
 
 
 
 
 
 
 
 
 
 


 
Year ended December 31, 2010
(Dollars in millions)
Consumer Banking and Private Wealth Management
 
Wholesale Banking
 
Mortgage Banking
 
Corporate Other
 
Reconciling
Items
 
Consolidated
Average total assets

$41,778

 

$62,394

 

$34,792

 

$32,587

 

$824

 

$172,375

Average total liabilities
74,888

 
51,951

 
4,031

 
18,775

 
(104
)
 
149,541

Average total equity
—

 
—

 
—

 
—

 
22,834

 
22,834

Net interest income

$2,453

 

$1,470

 

$438

 

$456

 

$37

 

$4,854

FTE adjustment
—

 
106

 
—

 
10

 
—

 
116

Net interest income - FTE 1
2,453

 
1,576

 
438

 
466

 
37

 
4,970

Provision for credit losses 2
895

 
777

 
1,183

 
—

 
(204
)
 
2,651

Net interest income/(loss) after provision for credit losses
1,558

 
799

 
(745
)
 
466

 
241

 
2,319

Total noninterest income
1,466

 
1,515

 
521

 
257

 
(30
)
 
3,729

Total noninterest expense
2,776

 
2,070

 
1,089

 
6

 
(30
)
 
5,911

Income/(loss) before provision/(benefit) for income taxes
248

 
244

 
(1,313
)
 
717

 
241

 
137

Provision/(benefit) for income taxes 3
89

 
(5
)
 
(500
)
 
246

 
101

 
(69
)
Net income/(loss) including income attributable to noncontrolling interest
159

 
249

 
(813
)
 
471

 
140

 
206

Net income attributable to noncontrolling interest
—

 
8

 
1

 
9

 
(1
)
 
17

Net income/(loss)

$159

 

$241

 

($814
)
 

$462

 

$141

 

$189

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2009
(Dollars in millions)
Consumer Banking and Private Wealth Management
 
Wholesale Banking
 
Mortgage Banking
 
Corporate Other
 
Reconciling
Items
 
Consolidated
Average total assets

$42,990

 

$67,372

 

$37,296

 
26,546

 

$1,238

 

$175,442

Average total liabilities
72,462

 
47,535

 
3,944

 
29,069

 
146

 
153,156

Average total equity
—

 
—

 
—

 
—

 
22,286

 
22,286

Net interest income

$2,180

 

$1,433

 

$500

 

$409

 

($56
)
 

$4,466

FTE adjustment
—

 
110

 
—

 
14

 
(1
)
 
123

Net interest income - FTE 1
2,180

 
1,543

 
500

 
423

 
(57
)
 
4,589

Provision for credit losses 2
1,132

 
980

 
1,125

 
1

 
826

 
4,064

Net interest income/(loss) after provision for credit losses
1,048

 
563

 
(625
)
 
422

 
(883
)
 
525

Total noninterest income
1,502

 
1,399

 
687

 
154

 
(32
)
 
3,710

Total noninterest expense
2,826

 
2,217

 
1,412

 
138

 
(31
)
 
6,562

Income/(loss) before provision/(benefit) for income taxes
(276
)
 
(255
)
 
(1,350
)
 
438

 
(884
)
 
(2,327
)
Provision/(benefit) for income taxes 3
(104
)
 
(63
)
 
(364
)
 
90

 
(334
)
 
(775
)
Net income/(loss) including income attributable to noncontrolling interest
(172
)
 
(192
)
 
(986
)
 
348

 
(550
)
 
(1,552
)
Net income attributable to noncontrolling interest
—

 
—

 
3

 
9

 
—

 
12

Net income/(loss)

($172
)
 

($192
)
 

($989
)
 

$339

 

($550
)
 

($1,564
)
1Net interest income is FTE and is presented on a matched maturity funds transfer price basis for the segments.
2Provision for credit losses represents net charge-offs for the segments.
3Includes regular income tax provision/(benefit) and taxable-equivalent income adjustment reversal.