XML 136 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets  
Goodwill Activity by Operating Segment
      Residential Dealer         
    Community Mortgage Financial Specialized Insurance Financial   
    Banking Banking Services Lending Services Services Total 
                         
    (Dollars in millions) 
 Balance, January 1, 2010$ 4,587 $ 7 $ 111 $ 100 $ 1,056 $ 192 $ 6,053 
  Contingent consideration          9     9 
  Other adjustments   (50)       (6)   2     (54) 
 Balance, December 31, 2010$ 4,537 $ 7 $ 111 $ 94 $ 1,067 $ 192 $ 6,008 
  Acquired goodwill, net          45     45 
  Contingent consideration          20     20 
  Other adjustments   5             5 
 Balance, December 31, 2011$ 4,542 $ 7 $ 111 $ 94 $ 1,132 $ 192 $ 6,078 
Identifiable Intangible Assets
    December 31, 2011 December 31, 2010 
    Gross   Net Gross   Net 
    Carrying Accumulated Carrying Carrying Accumulated Carrying 
    Amount Amortization Amount Amount Amortization Amount 
                      
    (Dollars in millions) 
 Identifiable intangible assets:                  
  Core deposit intangibles $ 626 $ (484) $ 142 $ 626 $ (438) $ 188 
  Other (1)   787   (485)   302   752   (432)   320 
   Totals $ 1,413 $ (969) $ 444 $ 1,378 $ (870) $ 508 
                      
                      
(1)Other identifiable intangibles are primarily customer relationship intangibles.