CONSOLIDATED BALANCE SHEET (UNAUDITED) (Variable Interest Entities) (USD $) In Millions, unless otherwise specified	Mar. 31, 2013		Dec. 31, 2012
Assets:
Interest bearing deposits with banks	$ 17,059		$ 13,279
Other assets	7,277		7,069
Total assets	193,010	[1]	196,567	[1]
Liabilities
Long-term debt	22,039		21,745
Interest, taxes and other liabilities	4,794		4,562
Total liabilities	175,172	[1]	178,731	[1]
Variable Interest Entity, Primary Beneficiary [Member]
Assets:
Interest bearing deposits with banks	210		216
Other assets	514		533
Total assets	724		749
Liabilities
Long-term debt	92		92
Interest, taxes and other liabilities	125		152
Total liabilities	$ 217		$ 244

[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.