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Intangible Assets (Tables)
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12 Months Ended |
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Dec. 31, 2011
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| Intangible Assets (Tables) [Abstract] |
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| Gross Carrying Value of Intangible Assets And Accumulated Amortization |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, | | | | | | | | 2011 | | 2010 | | | | | | | | Gross | | | Net | | Gross | | | Net | | | | | | | | carrying | Accumulated | carrying | | carrying | Accumulated | carrying | | (in millions) | | value | amortization | value | | value | amortization | value | | Amortized intangible assets (1): | | | | | | | | | | | | | MSRs (2) | $ | 2,383 | | (975) | 1,408 | | 2,131 | | (712) | 1,419 | | | Core deposit intangibles | | 15,079 | | (7,768) | 7,311 | | 15,133 | | (6,229) | 8,904 | | | Customer relationship and other intangibles | | 3,158 | | (1,519) | 1,639 | | 3,077 | | (1,230) | 1,847 | | | | | Total amortized intangible assets | $ | 20,620 | | (10,262) | 10,358 | | 20,341 | | (8,171) | 12,170 | | Unamortized intangible assets: | | | | | | | | | | | | | MSRs (carried at fair value) (2) | $ | 12,603 | | | | | 14,467 | | | | | | Goodwill | | 25,115 | | | | | 24,770 | | | | | | Trademark | | 14 | | | | | 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) Excludes fully amortized intangible assets. (2) See Note 9 for additional information on MSRs. |
| Amortization Expense for Intangible Assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | Customer | | | | | | | | Core | relationship | | | | | | Amortized | | deposit | and other | | | | (in millions) | | MSRs | intangibles | intangibles | | Total | | Year ended December 31, 2011 (actual) | $ | 264 | | 1,594 | | 294 | | 2,152 | | Estimate for year ended December 31, | | | | | | | | | | 2012 | $ | 226 | | 1,396 | | 283 | | 1,905 | | 2013 | | 194 | | 1,241 | | 260 | | 1,695 | | 2014 | | 165 | | 1,113 | | 245 | | 1,523 | | 2015 | | 149 | | 1,022 | | 221 | | 1,392 | | 2016 | | 110 | | 919 | | 209 | | 1,238 | | | | | | | | | | | | | | | | | | | | |
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| Allocation of Goodwill to Operating Segments |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Wealth, | | | | | | | | Community | | Wholesale | Brokerage and | Consolidated | | (in millions) | | Banking | | Banking | | Retirement | | Company | | December 31, 2009 | $ | 17,974 | | 6,465 | | 373 | | 24,812 | | | Goodwill from business combinations, net | | (52) | | 10 | | - | | (42) | | December 31, 2010 | | 17,922 | | 6,475 | | 373 | | 24,770 | | | Reduction in goodwill related to divested businesses | | - | | (9) | | (2) | | (11) | | | Goodwill from business combinations | | 2 | | 354 | | - | | 356 | | December 31, 2011 | $ | 17,924 | | 6,820 | | 371 | | 25,115 |
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