Other Comprehensive Income

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income disclosure

Other Comprehensive Income disclosure [Text Block]

6.OTHER COMPREHENSIVE INCOME

The following tables present the pretax components of the Company’s other comprehensive income, and the related income tax expense (benefit) for each component, for the three months ended March 31, 2012 and 2011.

(for the three months ended March 31, 2012, in millions)	Pretax			Tax Expense(Benefit)			Net of Tax
Other comprehensive income:
Change in net unrealized gains on investment securities:
Having no credit losses recognized in the consolidated statement of income	$	(77	)	$	(27	)	$	(50	)
Having credit losses recognized in the consolidated statement of income	25			9			16
Net changes in benefit plan assets and obligations	20			7			13
Net changes in unrealized foreign currency translation and other changes	64			9			55
Other comprehensive income	$	32		$	(2	)	$	34

(for the three months ended March 31, 2011, in millions)	Pretax			Tax Expense (Benefit)			Net of Tax
Other comprehensive income:
Change in net unrealized gains on investment securities:
Having no credit losses recognized in the consolidated statement of income	$	(106	)	$	(35	)	$	(71	)
Having credit losses recognized in the consolidated statement of income	28			10			18
Net changes in benefit plan assets and obligations	18			6			12
Net changes in unrealized foreign currency translation and other changes	70			12			58
Other comprehensive income	$	10		$	(7	)	$	17