Consolidated Balance Sheet (Unaudited) (Footnote Amounts) (USD $) In Millions, unless otherwise specified	Jun. 30, 2012		Dec. 31, 2011
Assets
Interest bearing deposits with banks	$ 18,809	[1]	$ 25,454	[1]
Other assets	7,967	[1]	6,369	[1]
Assets of discontinued operations			21,454	[1]
US GAAP Based, Total Assets	200,427	[1]	210,280	[1]
Liabilities
Long-term debt	20,014	[1]	16,709	[1]
Interest, taxes and other liabilities	7,754	[1]	4,223	[1]
Liabilities of discontinued operations	226	[1]	911	[1]
Total liabilities	182,174	[1]	191,778	[1]
Variable interest entities [Member]
Assets
Interest bearing deposits with banks	110		108
Other assets	535		520
Assets of discontinued operations	44
US GAAP Based, Total Assets	689		628
Liabilities
Long-term debt	55		55
Interest, taxes and other liabilities	195		166
Liabilities of discontinued operations	273		541
Total liabilities	$ 523		$ 762

[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.