XML 105 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Assets (Tables)
3 Months Ended
Mar. 31, 2012
Mortgage Servicing Assets [Abstract]  
Changes in the carrying amount of mortgage servicing assets
                 
        Three months ended March 31,   
in millions   2012       2011    

 

 

Balance at beginning of period

    $             173         $             196    

Servicing retained from loan sales

    8         3    

Purchases

    16         —    

Amortization

    (14)        (17)   

 

 

Balance at end of period

    $ 183         $ 182    
   

 

 

   

 

 

 

 

 

Fair value at end of period

    $ 226         $ 232