XML 153 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and ACL (Schedule of Information Regarding Impaired Loans) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Related allowance $ 1,901 $ 2,018
Impaired Loans Excluding Acquired Impaired And Government Guaranteed Loans [Member]
   
Recorded investment 2,294 [1] 2,434 [1]
Unpaid principal balance 2,694 [1] 2,882 [1]
Related allowance 370 [1] 385 [1]
Average recorded investment 2,397 [1] 2,356 [1]
Interest income recognized 36 [1] 53 [1]
Impaired Financing Receivable With Related Allowance Recorded [Member] | Commercial and Industrial [Member]
   
Recorded investment 429 515
Unpaid principal balance 462 551
Related allowance 70 73
Average recorded investment 498 522
Interest income recognized 2 3
Impaired Financing Receivable With Related Allowance Recorded [Member] | Commercial Real Estate - Other [Member]
   
Recorded investment 235 252
Unpaid principal balance 250 255
Related allowance 33 36
Average recorded investment 241 319
Interest income recognized 2 5
Impaired Financing Receivable With Related Allowance Recorded [Member] | Commercial Real Estate - Residential ADC [Member]
   
Recorded investment 65 111
Unpaid principal balance 69 116
Related allowance 10 21
Average recorded investment 88 180
Interest income recognized 1 1
Impaired Financing Receivable With Related Allowance Recorded [Member] | Commercial Other Lending Subsidiaries [Member]
   
Recorded investment 3 3
Unpaid principal balance 2 3
Related allowance 0 1
Average recorded investment 2 4
Interest income recognized 0 0
Impaired Financing Receivable With Related Allowance Recorded [Member] | Direct Retail Lending [Member]
   
Recorded investment 201 216
Unpaid principal balance 205 226
Related allowance 41 59
Average recorded investment 209 140
Interest income recognized 6 9
Impaired Financing Receivable With Related Allowance Recorded [Member] | Retail Revolving Credit [Member]
   
Recorded investment 53 56
Unpaid principal balance 53 56
Related allowance 23 24
Average recorded investment 55 59
Interest income recognized 1 2
Impaired Financing Receivable With Related Allowance Recorded [Member] | Retail Residential Mortgage [Member]
   
Recorded investment 743 [1] 754 [1]
Unpaid principal balance 759 [1] 770 [1]
Related allowance 108 [1] 104 [1]
Average recorded investment 746 [1] 649 [1]
Interest income recognized 16 [1] 28 [1]
Impaired Financing Receivable With Related Allowance Recorded [Member] | Retail Sales Finance [Member]
   
Recorded investment 20 21
Unpaid principal balance 20 21
Related allowance 4 6
Average recorded investment 21 13
Interest income recognized 1 0
Impaired Financing Receivable With Related Allowance Recorded [Member] | Retail Other Lending Subsidiaries [Member]
   
Recorded investment 200 144
Unpaid principal balance 201 146
Related allowance 81 61
Average recorded investment 171 66
Interest income recognized 4 2
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Commercial and Industrial [Member]
   
Recorded investment 116 116
Unpaid principal balance 228 232
Average recorded investment 121 117
Interest income recognized 0 0
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Commercial Real Estate - Other [Member]
   
Recorded investment 43 60
Unpaid principal balance 74 108
Average recorded investment 57 81
Interest income recognized 0 0
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Commercial Real Estate - Residential ADC [Member]
   
Recorded investment 29 44
Unpaid principal balance 63 115
Average recorded investment 39 103
Interest income recognized 0 0
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Commercial Other Lending Subsidiaries [Member]
   
Recorded investment 0  
Unpaid principal balance 0  
Average recorded investment 0  
Interest income recognized 0  
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Direct Retail Lending [Member]
   
Recorded investment 24 19
Unpaid principal balance 81 73
Average recorded investment 23 19
Interest income recognized 1 1
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Retail Residential Mortgage [Member]
   
Recorded investment 130 [1] 120 [1]
Unpaid principal balance 217 [1] 201 [1]
Average recorded investment 122 [1] 80 [1]
Interest income recognized 2 [1] 2 [1]
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Retail Sales Finance [Member]
   
Recorded investment 1 1
Unpaid principal balance 3 3
Average recorded investment 1 1
Interest income recognized 0 0
Impaired Financing Receivable With No Related Allowance Recorded [Member] | Retail Other Lending Subsidiaries [Member]
   
Recorded investment 2 2
Unpaid principal balance 7 6
Average recorded investment 3 3
Interest income recognized 0 0
Government Guaranteed Loans [Member] | Retail Residential Mortgage [Member]
   
Recorded investment 366 313
Related allowance $ 56 $ 26
[1] Residential mortgage loans exclude $366 million and $313 million in government guaranteed loans and related allowance of $56 million and $26 million as of June 30, 2013 and December 31, 2012, respectively.