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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) 358       358    
Other Comprehensive Income (Loss), Net of Tax 52           (52) [2]
Change in noncontrolling interest 1         1 [1]  
Common stock dividends (11)       (11)    
Preferred dividends (4)       (4)    
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 1,017   35 982      
Stock compensation expense 7     7      
Restricted stock activity (in shares)     2        
Restricted stock activity (8)     (54)   46 [1]  
Amortization of restricted stock compensation 17         17 [1]  
Issuance of stock for employee benefit plans and other 11     (8)   19 [1]  
Ending Balance at Jun. 30, 2011 19,660 172 550 9,330 8,745 (805) [1] 1,668 [2]
Ending Balance (in shares) at Jun. 30, 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) 525       525    
Other Comprehensive Income (Loss), Net of Tax (6)           (6) [2]
Change in noncontrolling interest 4         4 [1]  
Common stock dividends (54)       (54)    
Preferred dividends (6)       (6)    
Stock compensation expense 9     (17)   26 [1]  
Restricted stock activity (in shares)     1        
Restricted stock activity 4     (61)   65 [1]  
Amortization of restricted stock compensation 15         15 [1]  
Issuance of stock for employee benefit plans and other 11     (10)   21 [1]  
Ending Balance at Jun. 30, 2012 $ 20,568 $ 275 $ 550 $ 9,218 $ 9,443 $ (661) [1] $ 1,743 [2]
Ending Balance (in shares) at Jun. 30, 2012     538        
[1] At June 30, 2012 includes ($707) million for treasury stock, ($65) million for compensation element of restricted stock, and $111 million for noncontrolling interest. At June 30, 2011 includes ($869) million for treasury stock, ($67) million for compensation element of restricted stock, and $131 million for noncontrolling interest.
[2] Components of AOCI at June 30, 2012 included $2,055 million in unrealized net gains on AFS securities, $399 million in unrealized net gains on derivative financial instruments, and ($711) million related to employee benefit plans. At June 30, 2011 components included $1,647 million in unrealized net gains on AFS securities, $479 million in unrealized net gains on derivative financial instruments, and ($458) million related to employee benefit plans.