Other Comprehensive Income

9 Months Ended

Sep. 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 nine months ended September 30, 2012 and 2011.

(for the three months ended September 30,	Pretax					Tax Expense (Benefit)					Net of Tax
in 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	$	470	$	687		$	162	$	239		$	308	$	448
Having credit losses recognized in the consolidated statement of income	41		(9		)	15		(3		)	26		(6		)
Net changes in benefit plan assets and obligations	22		20			7		7			15		13
Net changes in unrealized foreign currency translation and other changes.	65		(180		)	8		(46		)	57		(134		)
Other comprehensive income	$	598	$	518		$	192	$	197		$	406	$	321

(for the nine months ended September 30,	Pretax					Tax Expense (Benefit)						Net of Tax
in 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	$	609	$	1,226		$	212		$	428		$	397	$	798
Having credit losses recognized in the consolidated statement of income	71		9			25			3			46		6
Net changes in benefit plan assets and obligations	64		57			22			20			42		37
Net changes in unrealized foreign currency translation and other changes.	43		(94		)	(3		)	(30		)	46		(64		)
Other comprehensive income	$	787	$	1,198		$	256		$	421		$	531	$	777