XML 93 R59.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Allowance for Credit Losses (Aging Analysis of Past Due Loans and Leases) (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Loans and Leases Excluding Covered Current $ 94,377 [1],[2],[3] $ 93,285 [1],[2],[3]
Loans and Leases Excluding Covered 30-89 Days Past Due 1,078 [1],[2],[3] 1,491 [1],[2],[3]
Loans and Leases Excluding Covered 90 Days Or More Past Due 365 [1],[2],[3] 448 [1],[2],[3]
Nonaccrual Loans and Leases Excluding Covered 2,061 [1],[2],[3] 2,149 [1],[2],[3]
Total Loans And Leases Excluding Covered Loans 97,881 [1],[2],[3] 97,373 [1],[2],[3]
Held for sale 1,965 3,697
Commercial and Industrial [Member]
   
Loans and Leases Excluding Covered Current 33,479 [1] 33,371 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 72 [1] 163 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 4 [1] 8 [1]
Nonaccrual Loans and Leases Excluding Covered 611 [1],[2] 508 [1],[2]
Total Loans And Leases Excluding Covered Loans 34,166 [1] 34,050 [1]
Commercial Real Estate - Other [Member]
   
Loans and Leases Excluding Covered Current 10,628 [1] 10,962 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 35 [1] 68 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 4 [1] 4 [1]
Nonaccrual Loans and Leases Excluding Covered 467 [1],[2] 405 [1],[2]
Total Loans And Leases Excluding Covered Loans 11,134 [1] 11,439 [1]
Commercial Real Estate - Residential ADC [Member]
   
Loans and Leases Excluding Covered Current 2,204 [1] 2,792 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 25 [1] 84 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due   8 [1]
Nonaccrual Loans and Leases Excluding Covered 460 [1],[2] 513 [1],[2]
Total Loans And Leases Excluding Covered Loans 2,689 [1] 3,397 [1]
Commercial Specialized Lending [Member]
   
Loans and Leases Excluding Covered Current 3,587 [1] 3,358 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 17 [1] 29 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 7 [1] 5 [1]
Nonaccrual Loans and Leases Excluding Covered 11 [1],[2] 11 [1],[2]
Total Loans And Leases Excluding Covered Loans 3,622 [1] 3,403 [1]
Direct Retail Lending [Member]
   
Loans and Leases Excluding Covered Current 13,294 [1] 13,293 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 154 [1] 189 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 59 [1] 76 [1]
Nonaccrual Loans and Leases Excluding Covered 172 [1],[2] 191 [1],[2]
Total Loans And Leases Excluding Covered Loans 13,679 [1] 13,749 [1]
Retail Revolving Credit [Member]
   
Loans and Leases Excluding Covered Current 2,053 [1] 2,079 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 22 [1] 28 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 16 [1] 20 [1]
Total Loans And Leases Excluding Covered Loans 2,091 [1] 2,127 [1]
Retail Residential Mortgage [Member]
   
Loans and Leases Excluding Covered Current 17,324 [1],[3] 16,173 [1],[3]
Loans and Leases Excluding Covered 30-89 Days Past Due 504 [1],[3] 615 [1],[3]
Loans and Leases Excluding Covered 90 Days Or More Past Due 252 [1],[3] 296 [1],[3]
Nonaccrual Loans and Leases Excluding Covered 292 [1],[2],[3] 466 [1],[2],[3]
Total Loans And Leases Excluding Covered Loans 18,372 [1],[3] 17,550 [1],[3]
Retail Sales Finance [Member]
   
Loans and Leases Excluding Covered Current 7,140 [1] 6,922 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 68 [1] 95 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 21 [1] 27 [1]
Nonaccrual Loans and Leases Excluding Covered 7 [1],[2] 6 [1],[2]
Total Loans And Leases Excluding Covered Loans 7,236 [1] 7,050 [1]
Retail Specialized Lending [Member]
   
Loans and Leases Excluding Covered Current 4,620 [1] 4,281 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due 181 [1] 219 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due   1 [1]
Nonaccrual Loans and Leases Excluding Covered 41 [1],[2] 49 [1],[2]
Total Loans And Leases Excluding Covered Loans 4,842 [1] 4,550 [1]
Covered and Other Acquired [Member]
   
Loans and Leases Excluding Covered Current 48 [1] 54 [1]
Loans and Leases Excluding Covered 30-89 Days Past Due   1 [1]
Loans and Leases Excluding Covered 90 Days Or More Past Due 2 [1] 3 [1]
Total Loans And Leases Excluding Covered Loans 50 [1] 58 [1]
Government Guaranteed Loans [Member]
   
Loans and Leases Excluding Covered 30-89 Days Past Due 78 83
Loans and Leases Excluding Covered 90 Days Or More Past Due 162 153
Nonaccrual Loans and Leases [Member]
   
Held for sale $ 116 $ 521
[1] Covered loans have been excluded from this aging analysis because they are covered by FDIC loss sharing agreements, and their related allowance is determined by loan pool performance due to the application of the accretion method.
[2] Excludes nonperforming commercial loans held for sale of $116 million and $521 million as of June 30, 2011 and December 31, 2010, respectively.
[3] Residential mortgage loans include $78 million and $83 million in government guaranteed loans past due 30-89 days, and $162 million and $153 million in government guaranteed loans past due greater than 90 days as of June 30, 2011 and December 31, 2010, respectively.