Consolidated Balance Sheet (Unaudited) (USD $) In Millions, unless otherwise specified	Mar. 31, 2012		Dec. 31, 2011
Assets
Cash and due from banks	$ 1,573		$ 1,616
Interest bearing deposits with banks	23,038	[1]	25,454	[1]
Federal funds sold and securities purchased under agreements to resell	8,439		3,109
Trading assets	36,053		38,800
Securities available-for-sale	53,509		53,281
Securities held-to-maturity (fair value of $2.2 billion and $2.3 billion at March 31, 2012 and December 31, 2011, respectively)	1,949		2,035
Loans	53,869		51,867
Less - allowance for credit losses	603		743
Loans, net	53,266		51,124
Loans held for sale (includes $410 million and $377 million designated under fair value option at March 31, 2012 and December 31, 2011, respectively)	3,393		3,670
Properties and equipment, net	442		458
Intangible assets, net	312		242
Goodwill	2,228		2,228
Other assets	6,647	[1]	6,369	[1]
Other branch related assets held for sale	483		440
Assets of discontinued operations	19,643		21,454
Total assets	210,975	[1]	210,280	[1]
Deposits in domestic offices:
Noninterest bearing	18,638		20,592
Interest bearing (includes $10.0 billion and $9.8 billion designated under fair value option at March 31, 2012 and December 31, 2011, respectively)	74,143		73,474
Deposits in foreign offices:
Noninterest bearing	1,866		1,912
Interest bearing	27,603		28,607
Deposits held for sale	15,277		15,144
Total deposits	137,527		139,729
Short-term borrowings	11,991		16,009
Long-term debt (includes $6.0 billion and $5.0 billion designated under fair value option at March 31, 2012 and December 31, 2011, respectively)	19,669	[1]	16,709	[1]
Total debt	169,187		172,447
Trading liabilities	18,110		14,186
Interest, taxes and other liabilities	4,192	[1]	4,223	[1]
Other branch related liabilities held for sale	10		11
Liabilities of discontinued operations	848	[1]	911	[1]
Total liabilities	192,347	[1]	191,778	[1]
Shareholders' equity
Preferred stock	1,565		1,565
Common shareholder's equity:
Common stock ($5 par; 150,000,000 shares authorized; 712 shares issued and outstanding at March 31, 2012 and December 31, 2011)
Additional paid-in capital	13,813		13,814
Retained earnings	2,697		2,481
Accumulated other comprehensive income	553		642
Total common shareholder' s equity	17,063		16,937
Total shareholders' equity	18,628		18,502
Total liabilities and shareholders' equity	$ 210,975		$ 210,280

[1] The following table summarizes assets and liabilities related to variable interest entities ("VIEs") as of March 31, 2012 and December 31, 2011 which are consolidated on our balance sheet. Assets and liabilities exclude intercompany balances that eliminate in consolidation.