XML 109 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Allowance for Credit Losses (Analysis of the Allowance for Credit Losses) (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Jun. 30, 2011
Commercial and Industrial [Member]
Jun. 30, 2011
Commercial and Industrial [Member]
Dec. 31, 2010
Commercial and Industrial [Member]
Jun. 30, 2011
Commercial Real Estate - Other [Member]
Jun. 30, 2011
Commercial Real Estate - Other [Member]
Dec. 31, 2010
Commercial Real Estate - Other [Member]
Jun. 30, 2011
Commercial Real Estate - Residential ADC [Member]
Jun. 30, 2011
Commercial Real Estate - Residential ADC [Member]
Dec. 31, 2010
Commercial Real Estate - Residential ADC [Member]
Jun. 30, 2011
Commercial Specialized Lending [Member]
Jun. 30, 2011
Commercial Specialized Lending [Member]
Dec. 31, 2010
Commercial Specialized Lending [Member]
Jun. 30, 2011
Direct Retail Lending [Member]
Jun. 30, 2011
Direct Retail Lending [Member]
Dec. 31, 2010
Direct Retail Lending [Member]
Jun. 30, 2011
Retail Revolving Credit [Member]
Jun. 30, 2011
Retail Revolving Credit [Member]
Dec. 31, 2010
Retail Revolving Credit [Member]
Jun. 30, 2011
Retail Residential Mortgage [Member]
Jun. 30, 2011
Retail Residential Mortgage [Member]
Dec. 31, 2010
Retail Residential Mortgage [Member]
Jun. 30, 2011
Retail Sales Finance [Member]
Jun. 30, 2011
Retail Sales Finance [Member]
Dec. 31, 2010
Retail Sales Finance [Member]
Jun. 30, 2011
Retail Specialized Lending [Member]
Jun. 30, 2011
Retail Specialized Lending [Member]
Dec. 31, 2010
Retail Specialized Lending [Member]
Jun. 30, 2011
Covered and Other Acquired [Member]
Jun. 30, 2011
Covered and Other Acquired [Member]
Dec. 31, 2010
Covered and Other Acquired [Member]
Jun. 30, 2011
Unallocated [Member]
Mar. 31, 2011
Unallocated [Member]
Dec. 31, 2010
Unallocated [Member]
Jun. 30, 2011
Allowance for Loan and Lease Losses [Member]
Jun. 30, 2011
Allowance for Loan and Lease Losses [Member]
Jun. 30, 2011
Reserve For Unfunded Lending Commitments [Member]
Jun. 30, 2011
Reserve For Unfunded Lending Commitments [Member]
Jun. 30, 2011
Allowance for Credit Losses [Member]
Jun. 30, 2011
Allowance for Credit Losses [Member]
Allowance for credit losses, Beginning balance   $ 2,759   $ 2,672   $ 535 $ 621   $ 497 $ 446   $ 421 $ 469   $ 18 $ 21   $ 245 $ 246   $ 105 $ 109   $ 328 $ 298   $ 43 $ 47   $ 175 $ 177   $ 144 $ 144   $ 130 $ 130 $ 130 $ 2,641 $ 2,708 $ 50 $ 47 $ 2,691 $ 2,755
Provision for credit losses 328 650 668 1,225   (8) (20)   40 156   32 51   (4) (6)   46 114   17 35   147 230   3 7   31 74   15 15         319 656 9 12 328 668
Loans and leases charged-off   (671)   (1,180)   (62) (140)   (81) (149)   (78) (149)   (2) (4)   (66) (144)   (24) (51)   (129) (183)   (7) (17)   (41) (91)               (490) (928)     (490) (928)
Recoveries of previous charge-offs   29   63   9 13   6 9   7 11   1 2   8 17   5 10   1 2   3 5   6 11               46 80     46 80
Net loans and leases charged-off   (642)   (1,117)                                                                                
Other changes, net   (14)   (27)                                                                                
Allowance for credit losses, Ending balance   2,753   2,753   474 474   462 462   382 382   13 13   233 233   103 103   347 347   42 42   171 171   159 159   130 130 130 2,516 2,516 59 59 2,575 2,575
Allowance for loan and lease losses 2,516 2,723 2,516 2,723 2,708 474 474 621 462 462 446 382 382 469 13 13 21 233 233 246 103 103 109 347 347 298 42 42 47 171 171 177 159 159 144 130   130            
Reserve for unfunded lending commitments   $ 30   $ 30