Consolidated Balance sheet (Unaudited) (Footnote Amounts) (USD $) In Millions	Sep. 30, 2011		Dec. 31, 2010
Assets
Interest bearing deposits with banks	$ 21,291		$ 8,202
Securities held-to-maturity	2,123		3,190
Loans, net	48,851		48,957
Other assets	9,305		7,099
Assets of discontinued operations	20,824		22,639
Total assets	209,266	[1]	183,813	[1]
Liabilities
Short-term borrowings	19,131		15,187
Long-term debt	18,585		17,080
Interest, taxes and other liabilities	5,864		3,007
Liabilities of discontinued operations	1,408		660
Total liabilities	190,864	[1]	167,080	[1]
Variable interest entities [Member]
Assets
Interest bearing deposits with banks	106		759
Securities held-to-maturity	0		881
Loans, net	0		1,220
Other assets	523		512
Assets of discontinued operations	7,801		11,908
Total assets	8,430		15,280
Liabilities
Short-term borrowings	0		3,022
Long-term debt	55		55
Interest, taxes and other liabilities	159		112
Liabilities of discontinued operations	1,090		431
Total liabilities	$ 1,304		$ 3,620

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