Business Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Business Segment Reporting

	Three Months Ended June 30, 2013
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other			Reconciling Items			Consolidated
Balance Sheets:
Average total assets		$45,012		$66,498		$32,711			$26,880			$1,436			$172,537
Average total liabilities	84,791		46,561		4,429			15,609			(125		)	151,265
Average total equity	—		—		—			—			21,272			21,272
Statements of Income/(loss):
Net interest income		$646		$397		$141			$72			($45	)		$1,211
FTE adjustment	—		29		—			2			—			31
Net interest income - FTE 1	646		426		141			74			(45		)	1,242
Provision for credit losses 2	99		18		61			—			(32		)	146
Net interest income after provision for credit losses	547		408		80			74			(13		)	1,096
Total noninterest income	372		333		131			26			(4		)	858
Total noninterest expense	690		405		339			(33		)	(4		)	1,397
Income/(loss) before provision/(benefit) for income taxes	229		336		(128		)	133			(13		)	557
Provision/(benefit) for income taxes 3	84		105		(52		)	43			(3		)	177
Net income/(loss) including income attributable to noncontrolling interest	145		231		(76		)	90			(10		)	380
Net income attributable to noncontrolling interest	—		1		—			2			—			3
Net income/(loss)		$145		$230		($76	)		$88			($10	)		$377

	Three Months Ended June 30, 2012
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other			Reconciling Items			Consolidated
Balance Sheets:
Average total assets		$47,161		$63,870		$35,787			$29,324			$1,773			$177,915
Average total liabilities	85,333		45,987		4,347			21,956			(180		)	157,443
Average total equity	—		—		—			—			20,472			20,472
Statements of Income/(loss):
Net interest income		$682		$376		$131			$94			($9	)		$1,274
FTE adjustment	—		32		—			1			(1		)	32
Net interest income - FTE 1	682		408		131			95			(10		)	1,306
Provision for credit losses 2	128		57		165			—			(50		)	300
Net interest income/(loss) after provision for credit losses	554		351		(34		)	95			40			1,006
Total noninterest income	389		334		179			40			(2		)	940
Total noninterest expense	756		450		343			(2		)	(1		)	1,546
Income/(loss) before provision/(benefit) for income taxes	187		235		(198		)	137			39			400
Provision/(benefit) for income taxes 3	67		67		(82		)	53			18			123
Net income/(loss) including income attributable to noncontrolling interest	120		168		(116		)	84			21			277
Net income attributable to noncontrolling interest	—		—		—			3			(1		)	2
Net income/(loss)		$120		$168		($116	)		$81			$22			$275

¹ Presented on a matched maturity funds transfer price basis for the segments.

² Provision for credit losses represents net charge-offs for the segments.

³ Includes regular income tax provision/(benefit) and taxable-equivalent income adjustment reversal.

	Six Months Ended June 30, 2013
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other			Reconciling Items			Consolidated
Balance Sheets:
Average total assets		$45,065		$66,083		$32,947			$26,578			$1,502			$172,175
Average total liabilities	85,096		46,873		4,383			14,754			(126		)	150,980
Average total equity	—		—		—			—			21,195			21,195
Statements of Income/(loss):
Net interest income		$1,293		$783		$269			$157			($70	)		$2,432
FTE adjustment	—		58		—			3			—			61
Net interest income - FTE 1	1,293		841		269			160			(70		)	2,493
Provision for credit losses 2	207		46		152			—			(47		)	358
Net interest income after provision for credit losses	1,086		795		117			160			(23		)	2,135
Total noninterest income	729		639		329			31			(7		)	1,721
Total noninterest expense	1,392		801		609			(35		)	(7		)	2,760
Income/(loss) before provision/(benefit) for income taxes	423		633		(163		)	226			(23		)	1,096
Provision/(benefit) for income taxes 3	155		195		(67		)	71			4			358
Net income/(loss) including income attributable to noncontrolling interest	268		438		(96		)	155			(27		)	738
Net income attributable to noncontrolling interest	—		4		—			5			—			9
Net income/(loss)		$268		$434		($96	)		$150			($27	)		$729

	Six Months Ended June 30, 2012
(Dollars in millions)	Consumer Banking and Private Wealth Management		Wholesale Banking		Mortgage Banking			Corporate Other			Reconciling Items			Consolidated
Balance Sheets:
Average total assets		$47,114		$63,343		$35,511			$30,077			$1,340			$177,385
Average total liabilities	85,059		47,017		4,088			21,182			(325		)	157,021
Average total equity	—		—		—			—			20,364			20,364
Statements of Income/(loss):
Net interest income		$1,367		$746		$257			$221			($6	)		$2,585
FTE adjustment	—		61		—			2			—			63
Net interest income - FTE 1	1,367		807		257			223			(6		)	2,648
Provision for credit losses 2	292		148		331			—			(154		)	617
Net interest income/(loss) after provision for credit losses	1,075		659		(74		)	223			148			2,031
Total noninterest income	761		664		336			61			(6		)	1,816
Total noninterest expense	1,528		897		676			(7		)	(7		)	3,087
Income/(loss) before provision/(benefit) for income taxes	308		426		(414		)	291			149			760
Provision/(benefit) for income taxes 3	111		116		(168		)	102			62			223
Net income/(loss) including income attributable to noncontrolling interest	197		310		(246		)	189			87			537
Net income attributable to noncontrolling interest	—		8		—			5			(1		)	12
Net income/(loss)		$197		$302		($246	)		$184			$88			$525

¹ Presented on a matched maturity funds transfer price basis for the segments.

² Provision for credit losses represents net charge-offs for the segments.

³ Includes regular income tax provision/(benefit) and taxable-equivalent income adjustment reversal.