CONSOLIDATED BALANCE SHEET (UNAUDITED) (Footnote Amounts) (USD $)	Jun. 30, 2013		Dec. 31, 2012		Jun. 30, 2012
Assets:
Interest bearing deposits with banks	$ 29,820,000,000		$ 13,279,000,000
Securities held-to-maturity	1,538,000,000		1,620,000,000
Other assets	8,765,000,000		7,069,000,000
Total assets	192,386,000,000	[1]	196,567,000,000	[1]	200,427,000,000
Liabilities
Short-term borrowings	21,394,000,000		14,933,000,000
Long-term debt	20,934,000,000		21,745,000,000
Interest, taxes and other liabilities	5,584,000,000		4,562,000,000
Total liabilities	174,984,000,000	[1]	178,731,000,000	[1]
Variable Interest Entity, Primary Beneficiary [Member]
Assets:
Interest bearing deposits with banks	221,000,000		216,000,000
Securities held-to-maturity	218,000,000		0
Other assets	544,000,000		533,000,000
Total assets	983,000,000		749,000,000
Liabilities
Short-term borrowings	400,000,000		0
Long-term debt	92,000,000		92,000,000
Interest, taxes and other liabilities	122,000,000		152,000,000
Total liabilities	$ 614,000,000		$ 244,000,000

[1] The following table summarizes assets and liabilities related to our consolidated variable interest entities (“VIEs”) as of June 30, 2013 and 2012 which are consolidated on our balance sheet. Assets and liabilities exclude intercompany balances that eliminate in consolidation. Assets: Interest bearing deposits with banks, $221 and $216, Other assets $544 and $533, Total assets $983 and $749 respectively. Liabilities: Long-term debt $92 and $92, Interest, taxes and other liabilities $122 and $152. Total liabilities $614 and $244, respectively.