|
Condensed Consolidating Financial Statements, Income Statement (Details) (USD $) In Millions, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
Dec. 31, 2008
|
Dec. 31, 2007
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Interest income from loans |
$ 37,247 |
$ 39,760 |
$ 41,589 |
|
|
| Interest income from subsidiaries |
0 |
0 |
0 |
|
|
| Other interest income |
12,165 |
13,036 |
14,685 |
|
|
| Total interest income |
49,412 |
52,796 |
56,274 |
|
|
| Deposits |
2,275 |
2,832 |
3,774 |
|
|
| Short-term borrowings |
80 |
92 |
222 |
|
|
| Long-term debt |
3,978 |
4,888 |
5,782 |
|
|
| Other interest expense |
316 |
227 |
172 |
|
|
| Total interest expense |
6,649 |
8,039 |
9,950 |
|
|
| Net interest income |
42,763 |
44,757 |
46,324 |
|
|
| Provision for credit losses |
7,899 |
15,753 |
21,668 |
15,979 |
4,939 |
| Net interest income after provision for credit losses |
34,864 |
29,004 |
24,656 |
|
|
| Noninterest income |
|
|
|
|
|
| Fee income - nonaffiliates |
23,430 |
23,492 |
22,963 |
|
|
| Other |
14,755 |
16,961 |
19,399 |
|
|
| Total noninterest income |
38,185 |
40,453 |
42,362 |
|
|
| Noninterest expense |
|
|
|
|
|
| Salaries and benefits |
27,667 |
27,212 |
26,467 |
|
|
| Other |
21,726 |
23,244 |
22,553 |
|
|
| Total noninterest expense |
49,393 |
50,456 |
49,020 |
|
|
| Income (loss) before income tax expense (benefit) |
23,656 |
19,001 |
17,998 |
|
|
| Income tax expense (benefit) |
7,445 |
6,338 |
5,331 |
|
|
| Equity in undistributed income of subsidiaries |
0 |
0 |
0 |
|
|
| Net income (loss) before noncontrolling interests |
16,211 |
12,663 |
12,667 |
|
|
| Less: Net income from noncontrolling interests |
342 |
301 |
392 |
|
|
| Wells Fargo net income (loss) |
15,869 |
12,362 |
12,275 |
|
|
|
Bank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
0 |
0 |
0 |
|
|
|
Nonbank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
0 |
0 |
0 |
|
|
|
Wells Fargo & Company [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Interest income from loans |
0 |
0 |
0 |
|
|
| Interest income from subsidiaries |
914 |
1,375 |
2,126 |
|
|
| Other interest income |
242 |
304 |
424 |
|
|
| Total interest income |
12,842 |
14,596 |
10,052 |
|
|
| Deposits |
0 |
0 |
0 |
|
|
| Short-term borrowings |
209 |
277 |
174 |
|
|
| Long-term debt |
2,469 |
2,910 |
3,391 |
|
|
| Other interest expense |
8 |
2 |
0 |
|
|
| Total interest expense |
2,686 |
3,189 |
3,565 |
|
|
| Net interest income |
10,156 |
11,407 |
6,487 |
|
|
| Provision for credit losses |
0 |
0 |
0 |
|
|
| Net interest income after provision for credit losses |
10,156 |
11,407 |
6,487 |
|
|
| Noninterest income |
|
|
|
|
|
| Fee income - nonaffiliates |
0 |
0 |
0 |
|
|
| Other |
460 |
363 |
738 |
|
|
| Total noninterest income |
460 |
363 |
738 |
|
|
| Noninterest expense |
|
|
|
|
|
| Salaries and benefits |
(60) |
143 |
320 |
|
|
| Other |
137 |
1,192 |
521 |
|
|
| Total noninterest expense |
77 |
1,335 |
841 |
|
|
| Income (loss) before income tax expense (benefit) |
10,539 |
10,435 |
6,384 |
|
|
| Income tax expense (benefit) |
(584) |
(749) |
(164) |
|
|
| Equity in undistributed income of subsidiaries |
4,746 |
1,178 |
5,727 |
|
|
| Net income (loss) before noncontrolling interests |
15,869 |
12,362 |
12,275 |
|
|
| Less: Net income from noncontrolling interests |
0 |
0 |
0 |
|
|
| Wells Fargo net income (loss) |
15,869 |
12,362 |
12,275 |
|
|
|
Wells Fargo & Company [Member] | Bank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
11,546 |
12,896 |
6,974 |
|
|
|
Wells Fargo & Company [Member] | Nonbank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
140 |
21 |
528 |
|
|
|
Wells Fargo Financial, Inc. [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Interest income from loans |
2,157 |
2,674 |
3,467 |
|
|
| Interest income from subsidiaries |
0 |
0 |
0 |
|
|
| Other interest income |
109 |
116 |
111 |
|
|
| Total interest income |
2,266 |
2,790 |
3,578 |
|
|
| Deposits |
0 |
0 |
0 |
|
|
| Short-term borrowings |
62 |
46 |
38 |
|
|
| Long-term debt |
552 |
963 |
1,305 |
|
|
| Other interest expense |
0 |
0 |
0 |
|
|
| Total interest expense |
614 |
1,009 |
1,343 |
|
|
| Net interest income |
1,652 |
1,781 |
2,235 |
|
|
| Provision for credit losses |
1,181 |
1,064 |
1,901 |
|
|
| Net interest income after provision for credit losses |
471 |
717 |
334 |
|
|
| Noninterest income |
|
|
|
|
|
| Fee income - nonaffiliates |
110 |
107 |
148 |
|
|
| Other |
187 |
145 |
169 |
|
|
| Total noninterest income |
297 |
252 |
317 |
|
|
| Noninterest expense |
|
|
|
|
|
| Salaries and benefits |
95 |
150 |
129 |
|
|
| Other |
652 |
632 |
711 |
|
|
| Total noninterest expense |
747 |
782 |
840 |
|
|
| Income (loss) before income tax expense (benefit) |
21 |
187 |
(189) |
|
|
| Income tax expense (benefit) |
28 |
62 |
(86) |
|
|
| Equity in undistributed income of subsidiaries |
0 |
0 |
0 |
|
|
| Net income (loss) before noncontrolling interests |
(7) |
125 |
(103) |
|
|
| Less: Net income from noncontrolling interests |
0 |
0 |
1 |
|
|
| Wells Fargo net income (loss) |
(7) |
125 |
(104) |
|
|
|
Wells Fargo Financial, Inc. [Member] | Bank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
0 |
0 |
0 |
|
|
|
Wells Fargo Financial, Inc. [Member] | Nonbank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
0 |
0 |
0 |
|
|
|
Other consolidating subsidiaries [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Interest income from loans |
35,367 |
37,404 |
38,140 |
|
|
| Interest income from subsidiaries |
0 |
14 |
0 |
|
|
| Other interest income |
11,814 |
12,616 |
14,150 |
|
|
| Total interest income |
47,181 |
50,034 |
52,290 |
|
|
| Deposits |
2,275 |
2,832 |
3,774 |
|
|
| Short-term borrowings |
487 |
586 |
782 |
|
|
| Long-term debt |
1,470 |
1,905 |
2,458 |
|
|
| Other interest expense |
308 |
225 |
172 |
|
|
| Total interest expense |
4,540 |
5,548 |
7,186 |
|
|
| Net interest income |
42,641 |
44,486 |
45,104 |
|
|
| Provision for credit losses |
6,718 |
14,689 |
19,767 |
|
|
| Net interest income after provision for credit losses |
35,923 |
29,797 |
25,337 |
|
|
| Noninterest income |
|
|
|
|
|
| Fee income - nonaffiliates |
23,320 |
23,385 |
22,815 |
|
|
| Other |
14,739 |
17,111 |
19,135 |
|
|
| Total noninterest income |
38,059 |
40,496 |
41,950 |
|
|
| Noninterest expense |
|
|
|
|
|
| Salaries and benefits |
27,632 |
26,919 |
26,018 |
|
|
| Other |
21,568 |
22,078 |
21,964 |
|
|
| Total noninterest expense |
49,200 |
48,997 |
47,982 |
|
|
| Income (loss) before income tax expense (benefit) |
24,782 |
21,296 |
19,305 |
|
|
| Income tax expense (benefit) |
8,001 |
7,025 |
5,581 |
|
|
| Equity in undistributed income of subsidiaries |
0 |
0 |
0 |
|
|
| Net income (loss) before noncontrolling interests |
16,781 |
14,271 |
13,724 |
|
|
| Less: Net income from noncontrolling interests |
342 |
301 |
391 |
|
|
| Wells Fargo net income (loss) |
16,439 |
13,970 |
13,333 |
|
|
|
Other consolidating subsidiaries [Member] | Bank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
0 |
0 |
0 |
|
|
|
Other consolidating subsidiaries [Member] | Nonbank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
0 |
0 |
0 |
|
|
|
Eliminations [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Interest income from loans |
(277) |
(318) |
(18) |
|
|
| Interest income from subsidiaries |
(914) |
(1,389) |
(2,126) |
|
|
| Other interest income |
0 |
0 |
0 |
|
|
| Total interest income |
(12,877) |
(14,624) |
(9,646) |
|
|
| Deposits |
0 |
0 |
0 |
|
|
| Short-term borrowings |
(678) |
(817) |
(772) |
|
|
| Long-term debt |
(513) |
(890) |
(1,372) |
|
|
| Other interest expense |
0 |
0 |
0 |
|
|
| Total interest expense |
(1,191) |
(1,707) |
(2,144) |
|
|
| Net interest income |
(11,686) |
(12,917) |
(7,502) |
|
|
| Provision for credit losses |
0 |
0 |
0 |
|
|
| Net interest income after provision for credit losses |
(11,686) |
(12,917) |
(7,502) |
|
|
| Noninterest income |
|
|
|
|
|
| Fee income - nonaffiliates |
0 |
0 |
0 |
|
|
| Other |
(631) |
(658) |
(643) |
|
|
| Total noninterest income |
(631) |
(658) |
(643) |
|
|
| Noninterest expense |
|
|
|
|
|
| Salaries and benefits |
0 |
0 |
0 |
|
|
| Other |
(631) |
(658) |
(643) |
|
|
| Total noninterest expense |
(631) |
(658) |
(643) |
|
|
| Income (loss) before income tax expense (benefit) |
(11,686) |
(12,917) |
(7,502) |
|
|
| Income tax expense (benefit) |
0 |
0 |
0 |
|
|
| Equity in undistributed income of subsidiaries |
(4,746) |
(1,178) |
(5,727) |
|
|
| Net income (loss) before noncontrolling interests |
(16,432) |
(14,095) |
(13,229) |
|
|
| Less: Net income from noncontrolling interests |
0 |
0 |
0 |
|
|
| Wells Fargo net income (loss) |
(16,432) |
(14,095) |
(13,229) |
|
|
|
Eliminations [Member] | Bank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
(11,546) |
(12,896) |
(6,974) |
|
|
|
Eliminations [Member] | Nonbank [Member]
|
|
|
|
|
|
| Condensed Consolidating Statements of Income [Abstract] |
|
|
|
|
|
| Dividends from subsidiaries |
$ (140) |
$ (21) |
$ (528) |
|
|