CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED) (USD $) In Millions, unless otherwise specified	6 Months Ended
	Jun. 30, 2013		Jun. 30, 2012
Cash flows from operating activities
Net income (loss)	$ 363		$ (310)
Income from discontinued operations	0		203
Income (loss) from continuing operations	363		(513)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	175		108
Gain on sale of branches	0		(330)
Expense accrual related to certain regulatory matters	0		700
Provision for credit losses	88	[1]	89	[1]
Realized gains on securities available-for-sale	(146)		(95)
Realized gains on securities held-to-maturity	(8)		0
Net change in other assets and liabilities	244		868
Net change in loans held for sale:
Originations of loans	(1,043)		(1,702)
Sales and collection of loans held for sale	1,246		1,756
Net change in trading assets and liabilities	4,023		9,044
Lower of amortized cost or fair value adjustments on loans held for sale	9		18
Mark-to-market loss on financial instruments designated at fair value and related derivatives	(88)		71
Cash provided by operating activities – continuing operations	4,863		10,014
Cash provided by operating activities – discontinued operations	0		614
Net cash provided by operating activities	4,863		10,628
Cash flows from investing activities
Net change in interest bearing deposits with banks	(16,522)		6,645
Net change in federal funds sold and securities purchased under agreements to resell	1,750		(10,557)
Securities available-for-sale:
Purchases of securities available-for-sale	(13,876)		(21,755)
Proceeds from sales of securities available-for-sale	22,216		7,049
Proceeds from maturities of securities available-for-sale	4,745		7,256
Securities held-to-maturity:
Proceeds from sales of securities held-to-maturity	79		0
Proceeds from maturities of securities held-to-maturity	233		191
Change in loans:
Originations, net of collections	(3,141)		(4,464)
Proceeds from Sale of Loans Held-for-investment	15		53
Net cash used for acquisitions of properties and equipment	(15)		(2)
Net outflows related to the sale of branches	0		(7,768)
Other, net	(61)		(66)
Cash used in investing activities – continuing operations	(4,577)		(23,418)
Cash provided by investing activities – discontinued operations	0		21,186
Net cash used in investing activities	(4,577)		(2,232)
Cash flows from financing activities
Net change in deposits	(5,894)		(6,384)
Debt:
Net change in short-term borrowings	6,046		(5,278)
Issuance of long-term debt	3,637		4,739
Repayment of long-term debt	(4,054)		(1,457)
Repayment of debt issued related to the sale and leaseback of 452 Fifth Avenue property	0		(8)
Other increases in capital surplus	(33)		(24)
Dividends paid	(36)		(37)
Cash used in financing activities – continuing operations	(334)		(8,449)
Cash used in financing activities - discontinued operations	0		(35)
Net cash used in financing activities	(334)		(8,484)
Net change in cash and due from banks	(48)		(88)
Cash and due from banks at beginning of period	1,359		1,616
Cash and due from banks at end of period	1,311
Supplemental disclosure of non-cash investing activities
Trading securities pending settlement	(41)		(12)
Transfer of loans to held for sale	$ 32		$ 39

[1] The provision assigned to the segments is based on the segments’ net charge offs and the change in allowance for credit losses.