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Consolidated Balance Sheet (Unaudited) (Footnote Amounts) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Interest bearing deposits with banks $ 23,038 [1] $ 25,454 [1]
Other assets 6,647 [1] 6,369 [1]
Total assets 210,975 [1] 210,280 [1]
Liabilities    
Long-term debt 19,669 [1] 16,709 [1]
Interest, taxes and other liabilities 4,192 [1] 4,223 [1]
Liabilities of discontinued operations 848 [1] 911 [1]
Total liabilities 192,347 [1] 191,778 [1]
Variable interest entities [Member]
   
Assets    
Interest bearing deposits with banks 107 108
Other assets 523 520
Total assets 630 628
Liabilities    
Long-term debt 55 55
Interest, taxes and other liabilities 170 166
Liabilities of discontinued operations   541
Total liabilities $ 225 $ 762
[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.