XML 85 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Branch Assets and Liabilities Held for Sale (Tables)
6 Months Ended
Jun. 30, 2012
Discontinued Operations, Branch Assets and Liabilities Held for Sale and Exit from Taxpayer Financial Services Loan Program [Abstract]  
Assets and liabilities held for sale for certain retail branches
                 
    

June 30,

2012

   

December 31,

2011

 
    (in millions)  

Loans held for sale (1)

  $ 531     $ 2,495  

Other branch assets held for sale:

               

Properties and equipment, net

    14       42  

Other assets

    9       -  

Goodwill allocated to retail branch disposal group

    94       398  
   

 

 

   

 

 

 

Total other branch assets held for sale

    117       440  
   

 

 

   

 

 

 

Total branch assets held for sale

  $ 648     $ 2,935  
   

 

 

   

 

 

 

Deposits held for sale

  $ 3,633     $ 15,144  

Other branch liabilities held for sale

    2       11  
   

 

 

   

 

 

 

Total branch liabilities held for sale

  $ 3,635     $ 15,155  
   

 

 

   

 

 

 

 

 

(1) 

Loans held for sale includes $115 million of commercial loans, $279 million of residential mortgages, $94 million of credit card loans and $43 million in other consumer loans at June 30, 2012. Loans held for sale includes $521 million of commercial loans, $1.4 billion of residential mortgages, $416 million of credit card loans and $161 million in other consumer loans at December 31, 2011.