XML 90 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Held-to-maturity securities, fair value $ 4,730 $ 3,992 $ 4,212
Unearned income on loans 827 957 980
Consolidated guaranteed funds VIEs, for accrued income and other assets 24 24 24
Consolidated education loan securitizations trust VIEs at fair value, Discontinued assets 2,158 2,158 2,158
Loan securitization trust VIEs 148 148 148
Aggregate amount of certificates of deposit $100,000 or more $100,000 or more $100,000 or more
Consolidated education loan securitization trust VIEs at fair value, Discontinued liabilities $ 2,037 $ 2,037 $ 2,037
Preferred stock, par value $ 1 $ 1 $ 1
Preferred stock, shares authorized 25,000,000 25,000,000 25,000,000
Common shares, par value $ 1 $ 1 $ 1
Common shares, shares authorized 1,400,000,000 1,400,000,000 1,400,000,000
Common shares, shares issued 1,016,969,905 1,016,969,905 1,016,969,905
Treasury stock, shares 119,148,654 91,201,285 80,775,030
Series A Preferred Stock [Member]
     
Preferred stock, liquidation preference $ 100 $ 100 $ 100
Preferred stock, shares authorized 7,475,000 7,475,000 7,475,000
Preferred stock, shares issued, Total 2,904,839 2,904,839 2,904,839
Preferred stock, dividend rate 7.75% 7.75% 7.75%