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Consolidated Balance Sheets (USD $)
In Millions, except Share data in Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 5,633 $ 4,296
Interest-bearing deposits in other banks 20 24
Funds sold and securities purchased under agreements to resell 1,134 1,058
Cash and cash equivalents 6,787 5,378
Trading assets 6,586 6,175
Securities available for sale 27,216 26,895
Loans held for sale (loans at fair value: $1,925 as of June 30, 2011 and $3,168 as of December 31, 2010) 2,052 [1] 3,501 [1]
Loans (loans at fair value: $449 as of June 30, 2011 and $492 as of December 31, 2010) 114,913 [2] 115,975 [2]
Allowance for loan and lease losses (2,744) (2,974)
Net loans 112,169 113,001
Premises and equipment 1,536 1,620
Goodwill 6,343 6,323
Other intangible assets (MSRs at fair value: $1,423 as of June 30, 2011 and $1,439 as of December 31, 2010) 1,539 1,571
Other real estate owned 483 596
Other assets 7,462 7,814
Total assets 172,173 172,874
Liabilities and Shareholders' Equity    
Noninterest-bearing consumer and commercial deposits 30,591 27,290
Interest-bearing consumer and commercial deposits 91,080 92,735
Total consumer and commercial deposits 121,671 120,025
Brokered deposits (CDs at fair value: $1,140 as of June 30, 2011 and $1,213 of December 31, 2010) 2,345 2,365
Foreign deposits 905 654
Total deposits 124,921 123,044
Funds purchased 939 951
Securities sold under agreements to repurchase 2,253 2,180
Other short-term borrowings 2,791 2,690
Long-term debt(debt at fair value: $2,022 as of June 30, 2011 and $2,837 as of December 31, 2010) 13,693 [3] 13,648 [3]
Trading liabilities 3,026 2,678
Other liabilities 4,890 4,553
Total liabilities 152,513 149,744
Preferred stock, no par value 172 4,942
Common stock, $1.00 par value 550 515
Additional paid in capital 9,330 8,403
Retained earnings 8,745 8,542
Treasury stock, at cost, and other (805) (888)
Accumulated other comprehensive income, net of tax 1,668 1,616
Total shareholders' equity 19,660 23,130
Total liabilities and shareholders' equity $ 172,173 $ 172,874
Common shares outstanding 536,907 500,436
Common shares authorized 750,000 750,000
Preferred shares outstanding 2 50
Preferred shares authorized 50,000 50,000
Treasury shares of common stock 13,014 14,231
[1] Includes loans held for sale, at fair value, of consolidated VIEs $329 $316
[2] Includes loans of consolidated VIEs 2,896 2,869
[3] Includes debt of consolidated VIEs ($289 and $290 at fair value at June 30, 2011 and December 31, 2010, respectively) 743 764