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Consolidated Balance Sheets (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and Due from Banks $ 4,787 $ 7,134
Federal Funds Sold and Securities Purchased under Agreements to Resell 1,154 1,101
Interest-bearing deposits in other banks 21 22
Cash and cash equivalents 5,962 8,257
Trading assets 6,250 6,049
Available-for-sale Securities 23,823 21,953
Loans Held for Sale 3,193 [1] 3,399
Loans held for investment 120,804 [2] 121,470 [2]
Loans and Leases Receivable, Allowance 2,152 2,174
Net loans 118,652 119,296
Premises and equipment 1,541 1,564
Goodwill 6,369 6,369
Intangible Assets, Net (Excluding Goodwill) 1,076 956
Other real estate owned 224 264
Other assets 5,345 5,335
Total assets 172,435 173,442
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 38,593 39,481
Interest-bearing consumer and commercial deposits 89,142 90,699
Total consumer and commercial deposits 127,735 130,180
Brokered time deposits 2,080 2,136
Foreign deposits 100 0
Total deposits 129,915 132,316
Funds purchased 605 617
Securities Sold under Agreements to Repurchase 1,854 [3] 1,574 [4]
Other Short-term Borrowings 4,169 3,303
Long-term Debt 9,331 [5] 9,357 [5]
Trading liabilities 1,348 1,161
Other liabilities 4,019 4,129
Total liabilities 151,241 152,457
Preferred Stock, Value, Outstanding 725 725
Common Stock, Value, Outstanding 550 550
Additional paid in capital 9,132 9,174
Retained earnings 11,133 10,817
Treasury stock, at cost, and other (531) [6] (590) [6]
AOCI, net of tax 185 309
Total shareholders' equity 21,194 20,985
Total liabilities and shareholders' equity $ 172,435 $ 173,442
Common Stock, Shares, Outstanding 540,187 538,959
Common shares authorized 750,000 750,000
Preferred Stock, Shares Outstanding 7 7
Preferred Stock, Shares Authorized 50,000 50,000
Treasury shares of common stock 9,734 10,962
[1] 1 Includes loans held for sale, at fair value, of consolidated VIEs315 319
[2] 2 Includes loans of consolidated VIEs355 365
[3] None of the Company's repurchase and reverse repurchase transactions met the right of setoff criteria at March 31, 2013.
[4] None of the Company's repurchase and reverse repurchase transactions met the right of setoff criteria at December 31, 2012.
[5] 3 Includes debt of consolidated VIEs ($286 at fair value at March 31, 2013 and December 31, 2012)656 666
[6] 4 Includes noncontrolling interest held114 114