Other Comprehensive Income

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2012 and 2011.

(for the three months ended June 30, in	Pretax						Tax Expense (Benefit)						Net of Tax
millions)	2012			2011			2012			2011			2012			2011
Other comprehensive income:
Change in net unrealized gains on investment securities:
Having no credit losses recognized in the consolidated statement of income	$	216		$	645		$	77		$	224		$	139		$	421
Having credit losses recognized in the consolidated statement of income	5			(10		)	1			(4		)	4			(6		)
Net changes in benefit plan assets and obligations	22			19			8			7			14			12
Net changes in unrealized foreign currency translation and other changes	(86		)	16			(20		)	4			(66		)	12
Other comprehensive income	$	157		$	670		$	66		$	231		$	91		$	439

(for the six months ended June 30, in	Pretax					Tax Expense (Benefit)					Net of Tax
millions)	2012			2011		2012			2011		2012			2011
Other comprehensive income:
Change in net unrealized gains on investment securities:
Having no credit losses recognized in the consolidated statement of income	$	139		$	539	$	50		$	189	$	89		$	350
Having credit losses recognized in the consolidated statement of income	30			18		10			6		20			12
Net changes in benefit plan assets and obligations	42			37		15			13		27			24
Net changes in unrealized foreign currency translation and other changes	(22		)	86		(11		)	16		(11		)	70
Other comprehensive income	$	189		$	680	$	64		$	224	$	125		$	456