Consolidated Balance Sheet (Unaudited) (USD $) In Millions, unless otherwise specified	Jun. 30, 2012		Dec. 31, 2011
Assets
Cash and due from banks	$ 1,528	[1]	$ 1,616	[1]
Interest bearing deposits with banks	18,809	[1]	25,454	[1]
Federal funds sold and securities purchased under agreements to resell	13,666	[1]	3,109	[1]
Trading assets	35,778	[1]	38,800	[1]
Securities available-for-sale	60,503	[1]	53,281	[1]
Securities held-to-maturity (fair value of $2.1 billion and $2.3 billion at June 30, 2012 and December 31, 2011, respectively)	1,844	[1]	2,035	[1]
Loans	56,064	[1]	51,867	[1]
Less - allowance for credit losses	619	[1]	743	[1]
Loans, net	55,445	[1]	51,124	[1]
Loans held for sale (includes $411 million and $377 million designated under fair value option at June 30, 2012 and December 31, 2011, respectively)	1,982	[1]	3,670	[1]
Properties and equipment, net	292	[1]	458	[1]
Intangible assets, net	268	[1]	242	[1]
Goodwill	2,228	[1]	2,228	[1]
Other assets	7,967	[1]	6,369	[1]
Other branch related assets held for sale	117		440	[1]
Assets of discontinued operations			21,454	[1]
Total assets	200,427	[1]	210,280	[1]
Deposits in domestic offices:
Noninterest bearing	30,480	[1]	20,592	[1]
Interest bearing (includes $9.9 billion and $9.8 billion designated under fair value option at June 30, 2012 and December 31, 2011, respectively)	65,955	[1]	73,474	[1]
Deposits in foreign offices:
Noninterest bearing	1,607	[1]	1,912	[1]
Interest bearing	21,552	[1]	28,607	[1]
Deposits held for sale	3,633	[1]	15,144	[1]
Total deposits	123,227	[1]	139,729	[1]
Short-term borrowings	10,731	[1]	16,009	[1]
Long-term debt (includes $6.8 billion and $5.0 billion designated under fair value option at June 30, 2012 and December 31, 2011, respectively)	20,014	[1]	16,709	[1]
Total debt	153,972	[1]	172,447	[1]
Trading liabilities	20,220	[1]	14,186	[1]
Interest, taxes and other liabilities	7,754	[1]	4,223	[1]
Other branch related liabilities held for sale	2	[1]	11	[1]
Liabilities of discontinued operations	226	[1]	911	[1]
Total liabilities	182,174	[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 June 30, 2012 and December 31, 2011)
Additional paid-in capital	13,790		13,814
Retained earnings	2,134		2,481
Accumulated other comprehensive income	764		642
Total common shareholder' s equity	16,688		16,937
Total shareholders' equity	18,253		18,502
Total liabilities and shareholders' equity	$ 200,427		$ 210,280

[1] The following table summarizes assets and liabilities related to variable interest entities ("VIEs") as of June 30, 2012 and December 31, 2011 which are consolidated on our balance sheet. Assets and liabilities exclude intercompany balances that eliminate in consolidation.