XML 91 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Goodwill, Intersegment Transfers     $ 0    
change in amount of loans serviced for third parties     (4.00%)    
Mortgage servicing related income 70,000,000 72,000,000 151,000,000 144,000,000  
Mortgage Servicing Rights
         
Mortgage servicing related income 80,000,000 94,000,000 163,000,000 186,000,000  
Total unpaid principal amount of mortgaged loans serviced 153,400,000,000   153,400,000,000   157,800,000,000
Included in these amounts of loans serviced for third parties 118,900,000,000   118,900,000,000   124,100,000,000
Residential mortgage loans sold     1,400,000,000    
Retail Banking [Member]
         
Goodwill, Intersegment Transfers     (4,854,000,000)    
Retail Banking [Member] | Consumer Banking and Private Wealth Management Segment [Member]
         
Goodwill, Intersegment Transfers     3,596,000,000    
Retail Banking [Member] | Wholesale Banking [Member]
         
Goodwill, Intersegment Transfers     1,259,000,000    
Wealth and Investment Management Segment [Member]
         
Goodwill, Intersegment Transfers     (382,000,000)    
Wealth and Investment Management Segment [Member] | Consumer Banking and Private Wealth Management Segment [Member]
         
Goodwill, Intersegment Transfers     335,000,000    
Diversified Commercial Banking Reporting Unit [Member] | Wholesale Banking [Member]
         
Goodwill, Intersegment Transfers     928,000,000    
Corporate and Investment Banking Segment [Member]
         
Goodwill, Intersegment Transfers     (180,000,000)    
Corporate and Investment Banking Segment [Member] | Wholesale Banking [Member]
         
Goodwill, Intersegment Transfers     180,000,000    
Wealth and Investment Management [Member] | Wholesale Banking [Member]
         
Goodwill, Intersegment Transfers     $ 47,000,000