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Consolidated Balance Sheets (USD $)
In Millions, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Securities purchased under agreements to resell $ 930 $ 792
Interest-bearing deposits in other banks 22 21
Cash and cash equivalents 5,607 4,509
Trading assets 6,381 6,279
Available-for-sale Securities 21,467 28,117
Loans Held for Sale 5,205 [1] 2,353
Loans held for investment 121,817 [2] 122,495 [2]
Allowance for loan and lease losses (2,239) (2,457)
Net loans 119,578 120,038
Premises and equipment 1,578 1,564
Goodwill 6,369 6,344
Other intangible assets 896 1,017
Other real estate owned 304 479
Other assets 5,796 6,159
Total assets 173,181 176,859
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 37,592 34,359
Interest-bearing consumer and commercial deposits 87,306 91,252
Total consumer and commercial deposits 124,898 125,611
Brokered time deposits 2,198 2,281
Foreign deposits 130 30
Total deposits 127,226 127,922
Funds purchased 680 839
Securities Sold under Agreements to Repurchase 1,630 1,644
Other short-term borrowings 6,511 8,983
Long-term Debt 10,765 [3] 10,908 [3]
Trading liabilities 1,458 1,806
Other liabilities 4,512 4,691
Total liabilities 152,782 156,793
Preferred stock, no par value 275 275
Common stock, $1.00 par value 550 550
Additional paid in capital 9,195 9,306
Retained earnings 10,491 8,978
Treasury stock, at cost, and other (616) [4] (792) [4]
AOCI, net of tax 504 1,749
Total shareholders' equity 20,399 20,066
Total liabilities and shareholders' equity 173,181 176,859
Common Stock, Shares, Outstanding 538,821,000 536,967,000
Common shares authorized 750,000,000 750,000,000
Preferred shares outstanding 0 0
Preferred shares authorized 50,000,000 50,000,000
Treasury shares of common stock 11,100,000 12,954,000
Cash and Due from Banks $ 4,655 $ 3,696
[1] 1 Includes loans held for sale, at fair value, of consolidated VIEs328 315
[2] 2 Includes loans of consolidated VIEs374 3,322
[3] 3 Includes debt of consolidated VIEs ($288 and $289 at fair value as of June 30, 2012 and December 31, 2011, respectively)683 722
[4] 4 Includes noncontrolling interest held114 107