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Consolidated Balance Sheets (USD $)
In Millions, except Share data in Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 1,199 $ 1,127
Interest-bearing deposits with banks 1,337 931
Federal funds sold and securities purchased under resale agreements or similar arrangements 250 327
Segregated cash due from banks 19 309
Trading securities at fair value 564 633
Securities available for sale at fair value ($1,657 and $1,539 covered by FDIC loss share at June 30, 2011 and December 31, 2010, respectively) 19,409 23,169
Securities held to maturity ($8,605 fair value at June 30, 2011) 8,552  
Loans held for sale ($1,849 and $3,176 at fair value at June 30, 2011 and December 31, 2010, respectively) 1,965 3,697
Loans and leases ($5,504 and $6,194 covered by FDIC loss share at June 30, 2011 and December 31, 2010, respectively) 103,385 103,567
Allowance for loan and lease losses (2,516) (2,708)
Loans and leases, net of allowance for loan and lease losses 100,869 100,859
FDIC loss share receivable 1,446 1,922
Premises and equipment 1,846 1,840
Goodwill 6,016 6,008
Core deposit and other intangible assets 457 508
Residential mortgage servicing rights at fair value 879 830
Other assets ($390 and $360 of foreclosed property and other assets covered by FDIC loss share at June 30, 2011 and December 31, 2010, respectively) 14,502 14,921
Total assets 159,310 157,081
Deposits:    
Noninterest-bearing deposits 22,507 20,637
Interest-bearing deposits 85,557 86,576
Total deposits 108,064 107,213
Federal funds purchased, securities sold under repurchase agreements and short-term borrowed funds 4,842 5,673
Long-term debt 23,380 21,730
Accounts payable and other liabilities 5,975 5,967
Total liabilities 142,261 140,583
Commitments and contingencies (Note 13)    
Shareholders' equity:    
Common stock, $5 par 3,484 3,472
Additional paid-in capital 5,830 5,776
Retained earnings 8,241 7,935
Accumulated other comprehensive loss, net of deferred income taxes (574) (747)
Noncontrolling interests 68 62
Total shareholders' equity 17,049 16,498
Total liabilities and shareholders' equity $ 159,310 $ 157,081
Common shares outstanding 696,894 694,381
Common shares authorized 2,000,000 2,000,000
Preferred shares authorized 5,000 5,000