Business Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Business Segment Reporting

	Three Months Ended September 30, 2012
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other		Reconciling Items			Consolidated
Average total assets		$46,420		$65,105		$35,372			$26,800		$1,585			$175,282
Average total liabilities	76,978		52,746		4,890			19,937		112			154,663
Average total equity	—		—		—			—		20,619			20,619
Net interest income		$641		$441		$130			$79		($20	)		$1,271
FTE adjustment	—		29		—			1		—			30
Net interest income - FTE 1	641		470		130			80		(20		)	1,301
Provision for credit losses 2	163		78		270			—		(61		)	450
Net interest income/(loss) after provision for credit losses	478		392		(140		)	80		41			851
Total noninterest income	308		402		(75		)	1,910		(3		)	2,542
Total noninterest expense	706		585		371			64		—			1,726
Income/(loss) before provision/(benefit) for income taxes	80		209		(586		)	1,926		38			1,667
Provision/(benefit) for income taxes 3	30		57		(198		)	658		34			581
Net income/(loss) including income attributable to noncontrolling interest	50		152		(388		)	1,268		4			1,086
Net income attributable to noncontrolling interest	—		7		—			3		(1		)	9
Net income/(loss)		$50		$145		($388	)		$1,265		$5			$1,077

	Three Months Ended September 30, 2011
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking			Mortgage Banking			Corporate Other			Reconciling Items			Consolidated
Average total assets		$43,507		$62,659			$33,158			$31,203			$1,549			$172,076
Average total liabilities	77,574		55,466			3,903			15,443			(310		)	152,076
Average total equity	—		—			—			—			20,000			20,000
Net interest income		$630		$414			$116			$128			($25	)		$1,263
FTE adjustment	—		28			—			1			1			30
Net interest income - FTE 1	630		442			116			129			(24		)	1,293
Provision for credit losses 2	181		167			144			—			(145		)	347
Net interest income/(loss) after provision for credit losses	449		275			(28		)	129			121			946
Total noninterest income	378		320			115			94			(4		)	903
Total noninterest expense	729		526			314			(5		)	(4		)	1,560
Income/(loss) before provision/(benefit) for income taxes	98		69			(227		)	228			121			289
Provision/(benefit) for income taxes 3	36		5			(89		)	77			46			75
Net income/(loss) including income attributable to noncontrolling interest	62		64			(138		)	151			75			214
Net income attributable to noncontrolling interest	—		(4		)	—			2			1			(1		)
Net income/(loss)		$62		$68			($138	)		$149			$74			$215

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.

	Nine Months Ended September 30, 2012
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other		Reconciling Items			Consolidated
Average total assets		$46,306		$64,341		$35,465			$29,145		$1,422			$176,679
Average total liabilities	77,559		53,724		4,357			20,767		(178		)	156,229
Average total equity	—		—		—			—		20,450			20,450
Net interest income		$1,905		$1,303		$388			$300		($40	)		$3,856
FTE adjustment	—		90		—			3		—			93
Net interest income - FTE 1	1,905		1,393		388			303		(40		)	3,949
Provision for credit losses 2	435		246		602			—		(216		)	1,067
Net interest income/(loss) after provision for credit losses	1,470		1,147		(214		)	303		176			2,882
Total noninterest income	971		1,164		261			1,971		(9		)	4,358
Total noninterest expense	2,097		1,617		1,053			56		(10		)	4,813
Income/(loss) before provision/(benefit) for income taxes	344		694		(1,006		)	2,218		177			2,427
Provision/(benefit) for income taxes 3	126		194		(367		)	761		89			803
Net income/(loss) including income attributable to noncontrolling interest	218		500		(639		)	1,457		88			1,624
Net income attributable to noncontrolling interest	—		14		—			7		1			22
Net income/(loss)		$218		$486		($639	)		$1,450		$87			$1,602

	Nine Months Ended September 30, 2011
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other			Reconciling Items			Consolidated
Average total assets		$43,393		$62,070		$33,681			$31,120			$1,622			$171,886
Average total liabilities	77,394		54,790		3,675			15,285			(119		)	151,025
Average total equity	—		—		—			—			20,861			20,861
Net interest income		$1,869		$1,203		$348			$367			($16	)		$3,771
FTE adjustment	—		79		—			5			—			84
Net interest income - FTE 1	1,869		1,282		348			372			(16		)	3,855
Provision for credit losses 2	560		488		520			—			(382		)	1,186
Net interest income/(loss) after provision for credit losses	1,309		794		(172		)	372			366			2,669
Total noninterest income	1,109		1,110		271			229			(21		)	2,698
Total noninterest expense	2,170		1,611		837			(29		)	(22		)	4,567
Income/(loss) before provision/(benefit) for income taxes	248		293		(738		)	630			367			800
Provision/(benefit) for income taxes 3	91		44		(287		)	229			143			220
Net income/(loss) including income attributable to noncontrolling interest	157		249		(451		)	401			224			580
Net income attributable to noncontrolling interest	—		—		—			7			—			7
Net income/(loss)		$157		$249		($451	)		$394			$224			$573

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.