| Schedule Of Financial Information By Reportable Segment |
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Three Months Ended
June 30, 2012 |
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Investment Banking/
Brokerage/Trust |
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| |
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Banking/
Treasury |
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|
Insurance |
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|
Continuing
Operations |
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Discontinued
Operations |
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|
Total
Company |
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| |
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(In
millions) |
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|
Net interest
income
|
|
$ |
828 |
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|
$ |
1 |
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|
$ |
9 |
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|
$ |
— |
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|
$ |
838 |
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Provision for loan
losses
|
|
|
26 |
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|
|
— |
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|
|
— |
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|
|
— |
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|
|
26 |
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|
Non-interest
income
|
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|
420 |
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|
35 |
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|
52 |
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|
15 |
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|
|
522 |
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|
Non-interest
expense
|
|
|
778 |
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|
25 |
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|
39 |
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|
11 |
|
|
|
853 |
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Income tax
expense
|
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|
112 |
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|
4 |
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|
10 |
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|
— |
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|
126 |
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Net income
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$ |
332 |
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|
$ |
7 |
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$ |
12 |
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$ |
4 |
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$ |
355 |
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Average assets
|
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$ |
117,729 |
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|
$ |
553 |
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|
$ |
4,144 |
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|
$ |
49 |
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$ |
122,475 |
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| |
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Three Months Ended
June 30, 2011 |
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Investment Banking/
Brokerage/Trust |
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|
|
|
| |
|
Banking/
Treasury |
|
|
Insurance |
|
|
Continuing
Operations |
|
|
Discontinued
Operations |
|
|
Total
Company |
|
| |
|
(In
millions) |
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|
Net interest
income
|
|
$ |
848 |
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|
$ |
— |
|
|
$ |
8 |
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|
$ |
8 |
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|
$ |
864 |
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Provision for loan
losses
|
|
|
398 |
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|
|
— |
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|
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— |
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|
— |
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|
|
398 |
|
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Non-interest
income
|
|
|
452 |
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|
|
33 |
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|
58 |
|
|
|
238 |
|
|
|
781 |
|
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Non-interest
expense
|
|
|
889 |
|
|
|
23 |
|
|
|
44 |
|
|
|
242 |
|
|
|
1,198 |
|
|
Income tax expense
(benefit)
|
|
|
(29 |
) |
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|
3 |
|
|
|
(8 |
) |
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|
(26 |
) |
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|
(60 |
) |
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|
|
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Net income
|
|
$ |
42 |
|
|
$ |
7 |
|
|
$ |
30 |
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$ |
30 |
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$ |
109 |
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Average assets
|
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$ |
123,429 |
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|
$ |
520 |
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$ |
3,489 |
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|
$ |
3,240 |
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$ |
130,678 |
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| |
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Six Months Ended
June 30, 2012 |
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| |
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Investment Banking/
Brokerage/Trust |
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| |
|
Banking/
Treasury |
|
|
Insurance |
|
|
Continuing
Operations |
|
|
Discontinued
Operations |
|
|
Total
Company |
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| |
|
(In
millions) |
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Net interest
income
|
|
$ |
1,645 |
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|
$ |
1 |
|
|
$ |
19 |
|
|
$ |
7 |
|
|
$ |
1,672 |
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|
Provision for loan
losses
|
|
|
143 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
143 |
|
|
Non-interest
income
|
|
|
861 |
|
|
|
69 |
|
|
|
101 |
|
|
|
255 |
|
|
|
1,286 |
|
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Non-interest
expense
|
|
|
1,626 |
|
|
|
50 |
|
|
|
79 |
|
|
|
323 |
|
|
|
2,078 |
|
|
Income tax expense
(benefit)
|
|
|
184 |
|
|
|
7 |
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|
17 |
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|
(25 |
) |
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|
183 |
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Net income
(loss)
|
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$ |
553 |
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|
$ |
13 |
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|
$ |
24 |
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|
$ |
(36 |
) |
|
$ |
554 |
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Average assets
|
|
$ |
118,355 |
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|
$ |
549 |
|
|
$ |
4,187 |
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|
$ |
1,413 |
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$ |
124,504 |
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| |
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Six Months Ended
June 30, 2011 |
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| |
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|
Investment Banking/
Brokerage/Trust |
|
|
|
|
| |
|
Banking/
Treasury |
|
|
Insurance |
|
|
Continuing
Operations |
|
|
Discontinued
Operations |
|
|
Total
Company |
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| |
|
(In
millions) |
|
|
Net interest
income
|
|
$ |
1,695 |
|
|
$ |
1 |
|
|
$ |
15 |
|
|
$ |
16 |
|
|
$ |
1,727 |
|
|
Provision for loan
losses
|
|
|
880 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
880 |
|
|
Non-interest
income
|
|
|
944 |
|
|
|
70 |
|
|
|
109 |
|
|
|
501 |
|
|
|
1,624 |
|
|
Non-interest
expense
|
|
|
1,757 |
|
|
|
49 |
|
|
|
82 |
|
|
|
477 |
|
|
|
2,365 |
|
|
Income tax expense
(benefit)
|
|
|
(71 |
) |
|
|
8 |
|
|
|
— |
|
|
|
(9 |
) |
|
|
(72 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Net income
|
|
$ |
73 |
|
|
$ |
14 |
|
|
$ |
42 |
|
|
$ |
49 |
|
|
$ |
178 |
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
Average assets
|
|
$ |
123,695 |
|
|
$ |
521 |
|
|
$ |
3,495 |
|
|
$ |
3,233 |
|
|
$ |
130,944 |
|
|