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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 1,385 $ 1,616
Interest bearing deposits with banks 15,313 25,454
Federal funds sold and securities purchased under agreements to resell 11,678 3,109
Trading assets 38,322 38,800
Securities available-for-sale 62,532 53,281
Securities held-to-maturity (fair value of $2.0 billion and $2.3 billion at September 30, 2012 and December 31, 2011, respectively) 1,741 2,035
Loans 61,452 51,867
Less - allowance for credit losses 637 743
Loans, net 60,815 51,124
Loans held for sale (includes $424 million and $377 million designated under fair value option at September 30, 2012 and December 31, 2011, respectively) 1,056 3,670
Properties and equipment, net 281 458
Intangible assets, net 253 242
Goodwill 2,228 2,228
Other assets 7,528 6,369
Other branch related assets held for sale   440
Assets of discontinued operations   21,454
Total assets 203,132 210,280
Deposits in domestic offices:    
Noninterest bearing 31,532 20,592
Interest bearing (includes $9.4 billion and $9.8 billion designated under fair value option at September 30, 2012 and December 31, 2011, respectively) 61,741 73,474
Liabilities    
Long-term debt 20,963 16,709
Interest, taxes and other liabilities 8,277 4,223
Liabilities of discontinued operations   911
Total liabilities 185,563 191,778
Deposits in foreign offices:    
Noninterest bearing 1,782 1,912
Interest bearing 26,280 28,607
Deposits held for sale   15,144
Total deposits 121,335 139,729
Short-term borrowings 14,113 16,009
Long-term debt (includes $7.7 billion and $5.0 billion designated under fair value option at September 30, 2012 and December 31, 2011, respectively) 20,963 16,709
Total debt 156,411 172,447
Trading liabilities 20,875 14,186
Interest, taxes and other liabilities 8,277 4,223
Other branch related liabilities held for sale   11
Liabilities of discontinued operations   911
Total liabilities 185,563 191,778
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 September 30, 2012 and December 31, 2011)      
Additional paid-in capital 13,798 13,814
Retained earnings 1,334 2,481
Accumulated other comprehensive income 872 642
Total common shareholder's equity 16,004 16,937
Total shareholders' equity 17,569 18,502
Total liabilities and shareholders' equity 203,132 210,280
Variable interest entities [Member]
   
Assets    
Interest bearing deposits with banks 83 108
Other assets 566 520
Total assets 649 628
Liabilities    
Long-term debt 55 55
Interest, taxes and other liabilities 181 166
Liabilities of discontinued operations   541
Total liabilities 236 762
Deposits in foreign offices:    
Long-term debt (includes $7.7 billion and $5.0 billion designated under fair value option at September 30, 2012 and December 31, 2011, respectively) 55 55
Interest, taxes and other liabilities 181 166
Liabilities of discontinued operations   541
Total liabilities $ 236 $ 762