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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 5,781 $ 3,696
Securities purchased under agreements to resell 937 792
Interest-bearing deposits in other banks 21 21
Cash and cash equivalents 6,739 4,509
Trading assets 6,327 6,279
Securities available for sale 24,409 28,117
Loans Held for Sale 3,123 [1] 2,353 [1]
Loans held for investment 124,560 [2] 122,495 [2]
Allowance for loan and lease losses (2,300) (2,457)
Net loans 122,260 120,038
Premises and equipment 1,578 1,564
Goodwill 6,376 6,344
Other intangible assets 939 1,017
Other real estate owned 331 479
Other assets 6,175 6,159
Total assets 178,257 176,859
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 37,394 34,359
Interest-bearing consumer and commercial deposits 88,751 91,252
Total consumer and commercial deposits 126,145 125,611
Brokered time deposits 2,208 2,281
Foreign deposits 50 30
Total deposits 128,403 127,922
Funds purchased 847 839
Securities Sold under Agreements to Repurchase 1,583 1,644
Other short-term borrowings 7,098 8,983
Long-term Debt 13,076 [3] 10,908 [3]
Trading liabilities 1,782 1,806
Other liabilities 4,900 4,691
Total liabilities 157,689 156,793
Preferred stock, no par value 275 275
Common stock, $1.00 par value 550 550
Additional paid in capital 9,218 9,306
Retained earnings 9,443 8,978
Treasury stock, at cost, and other (661) [4] (792) [4]
AOCI, net of tax 1,743 1,749
Total shareholders' equity 20,568 20,066
Total liabilities and shareholders' equity 178,257 176,859
Common shares outstanding 538,398 536,967
Common shares authorized 750,000 750,000
Preferred shares outstanding 3 3
Preferred shares authorized 50,000 50,000
Treasury shares of common stock 11,522 12,954
Treasury Stock and Other
   
Liabilities and Shareholders' Equity    
Treasury stock, at cost, and other $ (707)  
[1] Includes loans held for sale, at fair value, of consolidated VIEs322 315
[2] Includes loans of consolidated VIEs390 3,322
[3] Includes debt of consolidated VIEs ($288 and $289 at fair value as of June 30, 2012 and December 31, 2011, respectively)700 722
[4] Includes noncontrolling interest held111 107