Consolidated Balance sheet (Unaudited) (Footnote Amounts) (USD $) In Millions	Jun. 30, 2011		Dec. 31, 2010
Assets
Interest bearing deposits with banks	$ 30,535	[1]	$ 8,202	[1]
Securities held-to-maturity	2,178		3,190
Loans, net	68,623		70,899
Other assets	8,639		7,677
Total assets	199,778	[1]	183,813	[1]
Liabilities
Deposits	130,691		120,651
Short-term borrowings	13,663		15,187
Long-term debt	19,231		17,230
Interest, taxes and other liabilities	5,669		3,470
Total liabilities	182,218	[1]	167,080	[1]
Variable interest entities
Assets
Interest bearing deposits with banks	100		759
Securities held-to-maturity	0		881
Loans, net	11,213		14,183
Other assets	702		(543)
Total assets	12,015		15,280
Liabilities
Deposits	23		20
Short-term borrowings	0		3,022
Long-term debt	55		205
Interest, taxes and other liabilities	1,414		373
Total liabilities	$ 1,492		$ 3,620

[1] The following table summarizes assets and liabilities related to variable interest entities ("VIEs") as of June 30, 2011 and December 31, 2010 which are consolidated on our balance sheet. Assets and liabilities exclude intercompany balances that eliminate in consolidation.