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Consolidated Balance Sheets (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and Due from Banks $ 7,134 $ 3,696
Federal Funds Sold and Securities Purchased under Agreements to Resell 1,101 792
Interest-bearing deposits in other banks 22 21
Cash and cash equivalents 8,257 4,509
Trading assets 6,049 6,279
Available-for-sale Securities 21,953 28,117
Loans Held for Sale 3,399 [1] 2,353
Loans held for investment 121,470 [2] 122,495 [2]
Allowance for loan and lease losses (2,174) (2,457)
Net loans 119,296 120,038
Premises and equipment 1,564 1,564
Goodwill 6,369 6,344
Intangible Assets, Net (Excluding Goodwill) 956 1,017
Other real estate owned 264 479
Other assets 5,335 6,159
Total assets 173,442 176,859
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 39,481 34,359
Interest-bearing consumer and commercial deposits 90,699 91,252
Total consumer and commercial deposits 130,180 125,611
Brokered time deposits 2,136 2,281
Foreign deposits 0 30
Total deposits 132,316 127,922
Funds purchased 617 839
Securities Sold under Agreements to Repurchase 1,574 1,644
Other Short-term Borrowings 3,303 8,983
Long-term Debt 9,357 [3] 10,908 [3]
Trading liabilities 1,161 1,806
Other liabilities 4,129 4,691
Total liabilities 152,457 156,793
Preferred Stock, Value, Outstanding 725 275
Common Stock, Value, Outstanding 550 550
Additional paid in capital 9,174 9,306
Retained earnings 10,817 8,978
Treasury stock, at cost, and other (590) [4] (792) [4]
AOCI, net of tax 309 1,749
Total shareholders' equity 20,985 20,066
Total liabilities and shareholders' equity $ 173,442 $ 176,859
Common Stock, Shares, Outstanding 538,959 536,967
Common shares authorized 750,000 750,000
Preferred Stock, Shares Outstanding 7 3
Preferred Stock, Shares Authorized 50,000 50,000
Treasury shares of common stock 10,962 12,954
[1] 1 Includes loans held for sale, at fair value, of consolidated VIEs319 315
[2] 2 Includes loans of consolidated VIEs365 3,322
[3] 3 Includes debt of consolidated VIEs ($286 and $289 at fair value as of December 31, 2012 and December 31, 2011, respectively)666 722
[4] 4 Includes noncontrolling interest held114 107