CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2013		Dec. 31, 2012
Assets:
Cash and due from banks	$ 1,238		$ 1,359
Interest bearing deposits with banks	17,059		13,279
Federal funds sold and securities purchased under agreements to resell	6,361		3,149
Trading assets	34,658		35,995
Securities available-for-sale	59,458		67,716
Securities held-to-maturity (fair value of $1.6 billion and $1.8 billion at March 31, 2013 and December 31, 2012, respectively)	1,434		1,620
Loans	62,932		63,258
Less – allowance for credit losses	568		647
Loans, net	62,364		62,611
Loans held for sale (includes $3 million and $465 million designated under fair value option at March 31, 2013 and December 31, 2012, respectively)	399		1,018
Properties and equipment, net	267		276
Intangible assets, net	267		247
Goodwill	2,228		2,228
Other assets	7,277		7,069
Total assets	193,010	[1]	196,567	[1]
Deposits in domestic offices:
Noninterest bearing	30,426		31,315
Interest bearing (includes $8.4 billion and $8.7 billion designated under fair value option at March 31, 2013 and December 31, 2012, respectively)	65,840		66,520
Deposits in foreign offices:
Noninterest bearing	1,742		1,813
Interest bearing	19,041		18,023
Total deposits	117,049		117,671
Short-term borrowings	11,802		14,933
Long-term debt (includes $7.7 billion and $7.3 billion designated under fair value option at March 31, 2013 and December 31, 2012, respectively)	22,039		21,745
Total debt	150,890		154,349
Trading liabilities	19,488		19,820
Interest, taxes and other liabilities	4,794		4,562
Total liabilities	175,172	[1]	178,731	[1]
Shareholders’ equity
Preferred stock	1,565		1,565
Common shareholder’s equity:
Common stock ($5 par; 150,000,000 shares authorized; 713 shares issued and outstanding at March 31, 2013 and December 31, 2012)	0		0
Additional paid-in capital	14,087		14,123
Retained earnings	1,528		1,363
Accumulated other comprehensive income (loss)	658		785
Total common shareholder’s equity	16,273		16,271
Total shareholders’ equity	17,838		17,836
Total liabilities and shareholders’ equity	193,010		196,567
Net income	$ 183

[1] The following table summarizes assets and liabilities related to our consolidated variable interest entities (“VIEs”) as of December 31, 2012 and 2011 which are consolidated on our balance sheet. Assets and liabilities exclude intercompany balances that eliminate in consolidation. Assets: Interest bearing deposits with banks, $216 and $108, Other assets $533 and $520, Total assets $749 and $628 respectively. Liabilities: Long-term debt $92 and $55, Interest, taxes and other liabilities $152 and $166, Liabilities of discontinued operations $0 and $541, Total liabilities $244 and $762, respectively.