v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 2,000 $ 2,132
Interest-bearing deposits in other banks 1,766 4,913
Federal funds sold and securities purchased under agreements to resell   200
Trading account assets 110 1,266
Securities available for sale 27,232 24,471
Securities held to maturity 13 16
Loans held for sale (includes $950 and $844 measured at fair value, respectively) 1,187 1,193
Loans, net of unearned income 76,202 77,594
Allowance for loan losses (2,291) (2,745)
Net loans 73,911 74,849
Other interest-earning assets 901 1,085
Premises and equipment, net 2,300 2,375
Interest receivable 341 361
Goodwill 4,816 4,816
Mortgage servicing rights 179 182
Other identifiable intangible assets 391 449
Other assets 7,198 8,742
Total assets 122,345 127,050
Deposits:    
Non-interest-bearing 29,694 28,266
Interest-bearing 65,404 67,361
Total deposits 95,098 95,627
Short-term borrowings:    
Federal funds purchased and securities sold under agreements to repurchase 2,746 2,333
Other short-term borrowings 560 734
Total short-term borrowings 3,306 3,067
Long-term borrowings 6,230 8,110
Total borrowed funds 9,536 11,177
Other liabilities 3,256 3,747
Total liabilities 107,890 110,551
Stockholders' equity:    
Preferred stock, authorized 10 million shares Series A, cumulative perpetual participating, par value $1.00 (liquidation preference $1,000.00) per share, net of discount; Issued-3,500,000 shares   3,419
Common stock, par value $.01 per share: Authorized 3 billion shares Issued including treasury stock-1,454,542,017 and 1,301,230,838 shares, respectively 15 13
Additional paid-in capital 19,898 19,060
Retained earnings (deficit) (4,136) (4,527)
Treasury stock, at cost-41,198,540 and 42,414,444 shares, respectively (1,376) (1,397)
Accumulated other comprehensive income (loss), net 54 (69)
Total stockholders' equity 14,455 16,499
Total liabilities and stockholders' equity $ 122,345 $ 127,050