WELLS FARGO & COMPANY/MN

10-K · 2013-02-27T00:00:00Z · 0001193125-13-078820186 tables

Uncategorized (186)

Loans and Allowance for Credit Losses, PCI, by FICO Score, Consumer (Details)
406230 - Disclosure - Loans and Allowance for Credit Losses, PCI, by FICO Score, Consumer (Details)
R100.htm
Loans and Allowance for Credit Losses, PCI, by Loan to Value Ratio, Consumer (Details)
406240 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Loan to Value Ratio, Consumer (Details)
R101.htm
Premises, Equipment, Lease Commitments and Other Assets Textuals (Details)
407000 - Disclosure - Premises, Equipment, Lease Commitments and Other Assets Textuals (Details)
R102.htm
Premises, Equipment and Lease Commitments (Details)
407010 - Disclosure - Premises, Equipment and Lease Commitments (Details)
R103.htm
Other Assets (Details)
407020 - Disclosure - Other Assets (Details)
R104.htm
Securitizations and Variable Interest Entities Textual (Details)
408000 - Disclosure - Securitizations and Variable Interest Entities Textual (Details)
R105.htm
Securitizations and Variable Interest Entities (Details)
408010 - Disclosure - Securitizations and Variable Interest Entities (Details)
R106.htm
Securitizations and Variable Interest Entities, Significant Continuing Involvement - Unconsolidated VIEs (Details)
408020 - Disclosure - Securitizations and Variable Interest Entities, Significant Continuing Involvement - Unconsolidated VIEs (Details)
R107.htm
Securitizations and Variable Interest Entities, Cash Flow Securitizations (Details)
408030 - Disclosure - Securitizations and Variable Interest Entities, Cash Flow Securitizations (Details)
R108.htm
Securitizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Assets (Details)
408040 - Disclosure - Securitizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Assets (Details)
R109.htm
Consolidated Statement of Cash Flows
100050 - Statement - Consolidated Statement of Cash Flows
R10.htm
Securitizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Rights (Details)
408050 - Disclosure - Securitizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Rights (Details)
R110.htm
Securitizations and Variable Interest Entities, Principal Balances of Off-Balance Sheet Securitized Loans (Details)
408060 - Disclosure - Securitizations and Variable Interest Entities, Principal Balances of Off-Balance Sheet Securitized Loans (Details)
R111.htm
Securitizations and Variable Interest Entities, Secured Borrowing and Consolidated Variable Interest Entity (Details)
408070 - Disclosure - Securitizations and Variable Interest Entities, Secured Borrowing and Consolidated Variable Interest Entity (Details)
R112.htm
Mortgage Banking Activities Textuals (Details)
409000 - Disclosure - Mortgage Banking Activities Textuals (Details)
R113.htm
Mortgage Banking Activities, Mortgage Servicing Rights Carried at Fair Value (Details)
409010 - Disclosure - Mortgage Banking Activities, Mortgage Servicing Rights Carried at Fair Value (Details)
R114.htm
Mortgage Banking Activities, Amortized Mortgage Servicing Rights (Details)
409020 - Disclosure - Mortgage Banking Activities, Amortized Mortgage Servicing Rights (Details)
R115.htm
Mortgage Banking Activities, Managed Servicing Portfolio Components (Details)
409030 - Disclosure - Mortgage Banking Activities, Managed Servicing Portfolio Components (Details)
R116.htm
Mortgage Banking Activities, Noninterest Income (Details)
409040 - Disclosure - Mortgage Banking Activities, Noninterest Income (Details)
R117.htm
Mortgage Banking Activities, Liability for Mortgage Loan Repurchase Losses (Details)
409050 - Disclosure - Mortgage Banking Activities, Liability for Mortgage Loan Repurchase Losses (Details)
R118.htm
Intangible Assets (Details)
410000 - Disclosure - Intangible Assets (Details)
R119.htm
Summary of Significant Accounting Policies
100100 - Disclosure - Summary of Significant Accounting Policies
R11.htm
Intangible Assets, Amortization Expense (Details)
410010 - Disclosure - Intangible Assets, Amortization Expense (Details)
R120.htm
Intangible Assets, Allocation of Goodwill to Operating Segments (Details)
410020 - Disclosure - Intangible Assets, Allocation of Goodwill to Operating Segments (Details)
R121.htm
Deposits (Details)
411000 - Disclosure - Deposits (Details)
R122.htm
Short-term Borrowings (Details)
412000 - Disclosure - Short-term Borrowings (Details)
R123.htm
Long-term Debt Textuals (Details)
413000 - Disclosure - Long-term Debt Textuals (Details)
R124.htm
Long-term Debt, Summary (Details)
413010 - Disclosure - Long-term Debt, Summary (Details)
R125.htm
Long-term Debt, Annual Maturities (Details)
413020 - Disclosure - Long-term Debt, Annual Maturities (Details)
R126.htm
Guarantees, Pledged Assets and Collateral Textuals (Details)
414000 - Disclosure - Guarantees, Pledged Assets and Collateral Textuals (Details)
R127.htm
Guarantees, Pledged Assets and Collateral (Details)
414010 - Disclosure - Guarantees, Pledged Assets and Collateral (Details)
R128.htm
Legal Actions (Details)
415000 - Disclosure - Legal Actions (Details)
R129.htm
Business Combinations
100200 - Disclosure - Business Combinations
R12.htm
Derivatives Textuals (Details)
416000 - Disclosure - Derivatives Textuals (Details)
R130.htm
Derivatives, Notional or Contractual Amounts (Details)
416010 - Disclosure - Derivatives, Notional or Contractual Amounts (Details)
R131.htm
Derivatives, Net Gains (Losses) in Income related to Fair Value Hedges (Details)
416020 - Disclosure - Derivatives, Net Gains (Losses) in Income related to Fair Value Hedges (Details)
R132.htm
Derivatives, Net Gains (Losses) related to Cash Flow Hedges (Details)
416030 - Disclosure - Derivatives, Net Gains (Losses) related to Cash Flow Hedges (Details)
R133.htm
Derivatives, Net Gains (Losses) in Income related to Derivatives Not Designated as Hedging Instruments (Details)
416040 - Disclosure - Derivatives, Net Gains (Losses) in Income related to Derivatives Not Designated as Hedging Instruments (Details)
R134.htm
Derivatives, Sold and Purchased Credit Derivatives (Details)
416050 - Disclosure - Derivatives, Sold and Purchased Credit Derivatives (Details)
R135.htm
Fair Values of Assets and Liabilities Textuals (Details)
417000 - Disclosure - Fair Values of Assets and Liabilities Textuals (Details)
R136.htm
Fair Value, Measurements From Brokers or Third Party Pricing Services (Details)
417010 - Disclosure - Fair Value, Measurements From Brokers or Third Party Pricing Services (Details)
R137.htm
Fair Value, Assets and Liabilities Recorded at Fair Value on a Recurring Basis (Details)
417020 - Disclosure - Fair Value, Assets and Liabilities Recorded at Fair Value on a Recurring Basis (Details)
R138.htm
Fair Value, Transfers Between Fair Value Levels (Details)
417030 - Disclosure - Fair Value, Transfers Between Fair Value Levels (Details)
R139.htm
Cash, Loan and Dividend Restrictions
100300 - Disclosure - Cash, Loan and Dividend Restrictions
R13.htm
Fair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation (Details)
417040 - Disclosure - Fair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation (Details)
R140.htm
Fair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation Breakout (Details)
417050 - Disclosure - Fair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation Breakout (Details)
R141.htm
Fair Value, Assets and Liabilities Measured on a Recurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
417060 - Disclosure - Fair Value, Assets and Liabilities Measured on a Recurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
R142.htm
Fair Value, Assets Recorded at Fair Value on Nonrecurring Basis (Details)
417070 - Disclosure - Fair Value, Assets Recorded at Fair Value on Nonrecurring Basis (Details)
R143.htm
Fair Value, Changes in Fair Value of Assets Recorded at Fair Value on Nonrecurring Basis (Details)
417080 - Disclosure - Fair Value, Changes in Fair Value of Assets Recorded at Fair Value on Nonrecurring Basis (Details)
R144.htm
Fair Value, Assets Recorded at Fair Value on a Nonrecurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
417090 - Disclosure - Fair Value, Assets Recorded at Fair Value on a Nonrecurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
R145.htm
Fair Value, Investments in Entities That Calculate Net Asset Value Per Share (Details)
417100 - Disclosure - Fair Value, Investments in Entities That Calculate Net Asset Value Per Share (Details)
R146.htm
Fair Value, Option, Carrying Amount (Details)
417110 - Disclosure - Fair Value, Option, Carrying Amount (Details)
R147.htm
Fair Value, Option, Gains and Losses (Details)
417120 - Disclosure - Fair Value, Option, Gains and Losses (Details)
R148.htm
Fair Value, Option, Instrument Specific Credit Risk (Details)
417130 - Disclosure - Fair Value, Option, Instrument Specific Credit Risk (Details)
R149.htm
Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments
100400 - Disclosure - Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments
R14.htm
Fair Value, Estimates for Financial Instruments Not Carried at Fair Value (Details)
417140 - Disclosure - Fair Value, Estimates for Financial Instruments Not Carried at Fair Value (Details)
R150.htm
Preferred Stock Textuals (Details)
418000 - Disclosure - Preferred Stock Textuals (Details)
R151.htm
Preferred Stock (Details)
418010 - Disclosure - Preferred Stock (Details)
R152.htm
ESOP Preferred Stock (Details)
418020 - Disclosure - ESOP Preferred Stock (Details)
R153.htm
Common Stock and Stock Plans Textuals (Details)
419000 - Disclosure - Common Stock and Stock Plans Textuals (Details)
R154.htm
Common Stock and Stock Plans, Shares Reserved, Issued and Authorized (Details)
419010 - Disclosure - Common Stock and Stock Plans, Shares Reserved, Issued and Authorized (Details)
R155.htm
Common Stock and Stock Plans, Stock Incentive Compensation Expense (Details)
419020 - Disclosure - Common Stock and Stock Plans, Stock Incentive Compensation Expense (Details)
R156.htm
Common Stock and Stock Plans, Restricted Share Rights (Details)
419030 - Disclosure - Common Stock and Stock Plans, Restricted Share Rights (Details)
R157.htm
Common Stock and Stock Plans, Summary of Performance Awards (Details)
419040 - Disclosure - Common Stock and Stock Plans, Summary of Performance Awards (Details)
R158.htm
Common Stock and Stock Plans, Stock Option Plans (Details)
419050 - Disclosure - Common Stock and Stock Plans, Stock Option Plans (Details)
R159.htm
Securities Available for Sale
100500 - Disclosure - Securities Available for Sale
R15.htm
Common Stock and Stock Plans, Weighted-Average Per Share Fair Value of Options Granted (Details)
419060 - Disclosure - Common Stock and Stock Plans, Weighted-Average Per Share Fair Value of Options Granted (Details)
R160.htm
Common Stock and Stock Plans, ESOP (Details)
419070 - Disclosure - Common Stock and Stock Plans, ESOP (Details)
R161.htm
Employee Benefits and Other Expenses Textuals (Details)
420000 - Disclosure - Employee Benefits and Other Expenses Textuals (Details)
R162.htm
Employee Benefits, Changes in Benefit Obligation and Plan Assets (Details)
420010 - Disclosure - Employee Benefits, Changes in Benefit Obligation and Plan Assets (Details)
R163.htm
Employee Benefits, Pension Plans with Benefit Obligations in Excess of Plan Assets (Details)
420020 - Disclosure - Employee Benefits, Pension Plans with Benefit Obligations in Excess of Plan Assets (Details)
R164.htm
Employee Benefits, Components of Net Periodic Benefit Cost (Details)
420030 - Disclosure - Employee Benefits, Components of Net Periodic Benefit Cost (Details)
R165.htm
Employee Benefits, Amounts Recognized in Accumulated OCI and Weighted-Average Assumptions in Determining Net Periodic Benefit Cost (Details)
420040 - Disclosure - Employee Benefits, Amounts Recognized in Accumulated OCI and Weighted-Average Assumptions in Determining Net Periodic Benefit Cost (Details)
R166.htm
Employee Benefits, Future Benefits Expected to be Paid Under the Pension and Other Benefit Plans (Details)
420050 - Disclosure - Employee Benefits, Future Benefits Expected to be Paid Under the Pension and Other Benefit Plans (Details)
R167.htm
Employee Benefits, Balances of Pension Plan and Other Benefit Plan Assets Measured at Fair Value (Details)
420060 - Disclosure - Employee Benefits, Balances of Pension Plan and Other Benefit Plan Assets Measured at Fair Value (Details)
R168.htm
Employee Benefits, Changes in Fair Value in Pension Plan And Other Benefit Plan Assets Measured at Fair Value (Details)
420070 - Disclosure - Employee Benefits, Changes in Fair Value in Pension Plan And Other Benefit Plan Assets Measured at Fair Value (Details)
R169.htm
Loans and Allowance for Credit Losses
100600 - Disclosure - Loans and Allowance for Credit Losses
R16.htm
Employee Benefits and Other Expenses, Expenses Not Otherwise Shown Separately In Financial Statements (Details)
420080 - Disclosure - Employee Benefits and Other Expenses, Expenses Not Otherwise Shown Separately In Financial Statements (Details)
R170.htm
Income Taxes Textuals (Details)
421000 - Disclosure - Income Taxes Textuals (Details)
R171.htm
Income Taxes, Components of Income Tax Expense (Details)
421010 - Disclosure - Income Taxes, Components of Income Tax Expense (Details)
R172.htm
Income Taxes, Deferred Tax Asset (Liability) (Details)
421020 - Disclosure - Income Taxes, Deferred Tax Asset (Liability) (Details)
R173.htm
Income Taxes, Effective Income Tax Expense and Rate (Details)
421030 - Disclosure - Income Taxes, Effective Income Tax Expense and Rate (Details)
R174.htm
Income Taxes, Change in Unrecognized Tax Benefits (Details)
421040 - Disclosure - Income Taxes, Change in Unrecognized Tax Benefits (Details)
R175.htm
Earnings per Common Share Textuals (Details)
422000 - Disclosure - Earnings per Common Share Textuals (Details)
R176.htm
Earnings Per Common Share, Calculation of Earnings and Diluted Earnings per Common Share (Details)
422010 - Disclosure - Earnings Per Common Share, Calculation of Earnings and Diluted Earnings per Common Share (Details)
R177.htm
Earnings Per Common Share, Antidilutive Securities Excluded from the Calculation of Diluted Earnings per Common Share (Details)
422020 - Disclosure - Earnings Per Common Share, Antidilutive Securities Excluded from the Calculation of Diluted Earnings per Common Share (Details)
R178.htm
Other Comprehensive Income, Components of Other Comprehensive Income (Details)
423000 - Disclosure - Other Comprehensive Income, Components of Other Comprehensive Income (Details)
R179.htm
Premises, Equipment, Lease Commitments and Other Assets
100700 - Disclosure - Premises, Equipment, Lease Commitments and Other Assets
R17.htm
Other Comprehensive Income, Cumulative OCI Balances (Details)
423010 - Disclosure - Other Comprehensive Income, Cumulative OCI Balances (Details)
R180.htm
Operating Segments (Details)
424000 - Disclosure - Operating Segments (Details)
R181.htm
Parent-Only Financial Statements, Statement of Income (Details)
425000 - Disclosure - Parent-Only Financial Statements, Statement of Income (Details)
R182.htm
Parent-Only Financial Statements, Statement of Comprehensive Income (Details)
425010 - Disclosure - Parent-Only Financial Statements, Statement of Comprehensive Income (Details)
R183.htm
Parent-Only Financial Statements, Balance Sheet (Details)
425020 - Disclosure - Parent-Only Financial Statements, Balance Sheet (Details)
R184.htm
Parent-Only Financial Statements, Statement of Cash Flows (Details)
425030 - Disclosure - Parent-Only Financial Statements, Statement of Cash Flows (Details)
R185.htm
Regulatory and Agency Capital Requirements (Details)
426000 - Disclosure - Regulatory and Agency Capital Requirements (Details)
R186.htm
Securitizations and Variable Interest Entities
100800 - Disclosure - Securitizations and Variable Interest Entities
R18.htm
Mortgage Banking Activities
100900 - Disclosure - Mortgage Banking Activities
R19.htm
Document and Entity Information
000000 - Document - Document and Entity Information
R1.htm
Intangible Assets
101000 - Disclosure - Intangible Assets
R20.htm
Deposits
101100 - Disclosure - Deposits
R21.htm
Short-Term Borrowings
101200 - Disclosure - Short-Term Borrowings
R22.htm
Long-Term Debt
101300 - Disclosure - Long-Term Debt
R23.htm
Guarantees, Pledged Assets and Collateral
101400 - Disclosure - Guarantees, Pledged Assets and Collateral
R24.htm
Legal Actions
101500 - Disclosure - Legal Actions
R25.htm
Derivatives
101600 - Disclosure - Derivatives
R26.htm
Fair Values of Assets and Liabilities
101700 - Disclosure - Fair Values of Assets and Liabilities
R27.htm
Preferred Stock
101800 - Disclosure - Preferred Stock
R28.htm
Common Stock and Stock Plans
101900 - Disclosure - Common Stock and Stock Plans
R29.htm
Consolidated Statement of Income
100010 - Statement - Consolidated Statement of Income
R2.htm
Employee Benefits and Other Expenses
102000 - Disclosure - Employee Benefits and Other Expenses
R30.htm
Income Taxes
102100 - Disclosure - Income Taxes
R31.htm
Earnings Per Common Share
102200 - Disclosure - Earnings Per Common Share
R32.htm
Other Comprehensive Income
102300 - Disclosure - Other Comprehensive Income
R33.htm
Operating Segments
102400 - Disclosure - Operating Segments
R34.htm
Parent-Only Financial Statements
102500 - Disclosure - Parent-Only Financial Statements
R35.htm
Regulatory and Agency Capital Requirements
102600 - Disclosure - Regulatory and Agency Capital Requirements
R36.htm
Summary of Significant Accounting Policies (Policies)
200100 - Disclosure - Summary of Significant Accounting Policies (Policies)
R37.htm
Summary of Significant Accounting Policies (Tables)
300100 - Disclosure - Summary of Significant Accounting Policies (Tables)
R38.htm
Business Combinations (Tables)
300200 - Disclosure - Business Combinations (Tables)
R39.htm
Consolidated Statement of Income (Parenthetical)
100011 - Statement - Consolidated Statement of Income (Parenthetical)
R3.htm
Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Tables)
300400 - Disclosure - Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Tables)
R40.htm
Securities Available for Sale (Tables)
300500 - Disclosure - Securities Available for Sale (Tables)
R41.htm
Loans and Allowance for Credit Losses (Tables)
300600 - Disclosure - Loans and Allowance for Credit Losses (Tables)
R42.htm
Premises, Equipment, Lease Commitments and Other Assets (Tables)
300700 - Disclosure - Premises, Equipment, Lease Commitments and Other Assets (Tables)
R43.htm
Securitizations and Variable Interest Entities (Tables)
300800 - Disclosure - Securitizations and Variable Interest Entities (Tables)
R44.htm
Mortgage Banking Activities (Tables)
300900 - Disclosure - Mortgage Banking Activities (Tables)
R45.htm
Intangible Assets (Tables)
301000 - Disclosure - Intangible Assets (Tables)
R46.htm
Deposits (Tables)
301100 - Disclosure - Deposits (Tables)
R47.htm
Short-term Borrowings (Tables)
301200 - Disclosure - Short-term Borrowings (Tables)
R48.htm
Long-term Debt (Tables)
301300 - Disclosure - Long-term Debt (Tables)
R49.htm
Consolidated Statement of Comprehensive Income
100020 - Statement - Consolidated Statement of Comprehensive Income
R4.htm
Guarantees, Pledged Assets and Collateral (Tables)
301400 - Disclosure - Guarantees, Pledged Assets and Collateral (Tables)
R50.htm
Derivatives (Tables)
301600 - Disclosure - Derivatives (Tables)
R51.htm
Fair Values of Assets and Liabilities (Tables)
301700 - Disclosure - Fair Values of Assets and Liabilities (Tables)
R52.htm
Preferred Stock (Tables)
301800 - Disclosure - Preferred Stock (Tables)
R53.htm
Common Stock and Stock Plans (Tables)
301900 - Disclosure - Common Stock and Stock Plans (Tables)
R54.htm
Employee Benefits and Other Expenses (Tables)
302000 - Disclosure - Employee Benefits and Other Expenses (Tables)
R55.htm
Income Taxes (Tables)
302100 - Disclosure - Income Taxes (Tables)
R56.htm
Earnings Per Common Share (Tables)
302200 - Disclosure - Earnings Per Common Share (Tables)
R57.htm
Other Comprehensive Income (Tables)
302300 - Disclosure - Other Comprehensive Income (Tables)
R58.htm
Operating Segments (Tables)
302400 - Disclosure - Operating Segments (Tables)
R59.htm
Consolidated Statement of Comprehensive Income (Alternative)
100021 - Statement - Consolidated Statement of Comprehensive Income (Alternative)
R5.htm
Parent-Only Financial Statements (Tables)
302500 - Disclosure - Parent-Only Financial Statements (Tables)
R60.htm
Regulatory and Agency Capital Requirements (Tables)
302600 - Disclosure - Regulatory and Agency Capital Requirements (Tables)
R61.htm
Summary of Significant Accounting Policies (Details)
401000 - Disclosure - Summary of Significant Accounting Policies (Details)
R62.htm
Business Combinations (Details)
402000 - Disclosure - Business Combinations (Details)
R63.htm
Cash, Loan and Dividend Restrictions (Details)
403000 - Disclosure - Cash, Loan and Dividend Restrictions (Details)
R64.htm
Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Details)
404000 - Disclosure - Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Details)
R65.htm
Securities Available for Sale Textuals (Details)
405000 - Disclosure - Securities Available for Sale Textuals (Details)
R66.htm
Securities Available for Sale, Major Categories (Details)
405010 - Disclosure - Securities Available for Sale, Major Categories (Details)
R67.htm
Securities Available for Sale, Gross Unrealized Losses and Fair Value (Details)
405020 - Disclosure - Securities Available for Sale, Gross Unrealized Losses and Fair Value (Details)
R68.htm
Securities Available for Sale, Unrealized Loss Position, by Credit Rating (Details)
405030 - Disclosure - Securities Available for Sale, Unrealized Loss Position, by Credit Rating (Details)
R69.htm
Consolidated Balance Sheet
100030 - Statement - Consolidated Balance Sheet
R6.htm
Securities Available for Sale, Contractual Maturities (Details)
405040 - Disclosure - Securities Available for Sale, Contractual Maturities (Details)
R70.htm
Securities Available for Sale, Realized Gains and Losses (Details)
405050 - Disclosure - Securities Available for Sale, Realized Gains and Losses (Details)
R71.htm
Securities Available for Sale, Other-Than-Temporary Impairment (OTTI), Included in Earnings (Details)
405060 - Disclosure - Securities Available for Sale, Other-Than-Temporary Impairment (OTTI), Included in Earnings (Details)
R72.htm
Securities Available for Sale, Other-Than-Temporary Impaired Debt Securities (Details)
405070 - Disclosure - Securities Available for Sale, Other-Than-Temporary Impaired Debt Securities (Details)
R73.htm
Securities Available for Sale, Credit Loss Component (Details)
405080 - Disclosure - Securities Available for Sale, Credit Loss Component (Details)
R74.htm
Securities Available for Sale, Residential Mortgage-Backed Securities, Credit Loss Component (Details)
405090 - Disclosure - Securities Available for Sale, Residential Mortgage-Backed Securities, Credit Loss Component (Details)
R75.htm
Loans and Allowance for Credit Losses Textual (Details)
406000 - Disclosure - Loans and Allowance for Credit Losses Textual (Details)
R76.htm
Loans and Allowance for Credit Losses, Loans Outstanding (Details)
406010 - Disclosure - Loans and Allowance for Credit Losses, Loans Outstanding (Details)
R77.htm
Loans and Allowance for Credit Losses, Significant Activity (Details)
406020 - Disclosure - Loans and Allowance for Credit Losses, Significant Activity (Details)
R78.htm
Loans and Allowance for Credit Losses, Commitments to Lend (Details)
406025 - Disclosure - Loans and Allowance for Credit Losses, Commitments to Lend (Details)
R79.htm
Consolidated Balance Sheet (Parenthetical)
100031 - Statement - Consolidated Balance Sheet (Parenthetical)
R7.htm
Loans and Allowance for Credit Losses, Allowance for Credit Losses (Details)
406030 - Disclosure - Loans and Allowance for Credit Losses, Allowance for Credit Losses (Details)
R80.htm
Loans and Allowance for Credit Losses, Allowance for Credit Losses by Category (Details)
406040 - Disclosure - Loans and Allowance for Credit Losses, Allowance for Credit Losses by Category (Details)
R81.htm
Loans and Allowance for Credit Losses, Loans by Credit Impairment Methodology (Details)
406050 - Disclosure - Loans and Allowance for Credit Losses, Loans by Credit Impairment Methodology (Details)
R82.htm
Loans and Allowance for Credit Losses, Loans by Credit Quality Indicator, Commercial (Details)
406060 - Disclosure - Loans and Allowance for Credit Losses, Loans by Credit Quality Indicator, Commercial (Details)
R83.htm
Loans and Allowance for Credit Losses, Loans by Delinquency Status, Commercial (Details)
406070 - Disclosure - Loans and Allowance for Credit Losses, Loans by Delinquency Status, Commercial (Details)
R84.htm
Loans and Allowance for Credit Losses, Loans by Delinquency Status, Consumer (Details)
406080 - Disclosure - Loans and Allowance for Credit Losses, Loans by Delinquency Status, Consumer (Details)
R85.htm
Loans and Allowance for Credit Losses, Loans by FICO Score, Consumer (Details)
406090 - Disclosure - Loans and Allowance for Credit Losses, Loans by FICO Score, Consumer (Details)
R86.htm
Loans and Allowance for Credit Losses, Loans by Loan to Value Ratio, Consumer (Details)
406100 - Disclosure - Loans and Allowance for Credit Losses, Loans by Loan to Value Ratio, Consumer (Details)
R87.htm
Loans and Allowance for Credit Losses, Nonaccrual (Details)
406110 - Disclosure - Loans and Allowance for Credit Losses, Nonaccrual (Details)
R88.htm
Loans and Allowance for Credit Losses, 90 Days Past Due and Still Accruing (Details)
406120 - Disclosure - Loans and Allowance for Credit Losses, 90 Days Past Due and Still Accruing (Details)
R89.htm
Consolidated Statement of Changes in Equity
100040 - Statement - Consolidated Statement of Changes in Equity
R8.htm
Loans and Allowance for Credit Losses, Impaired Loans (Details)
406130 - Disclosure - Loans and Allowance for Credit Losses, Impaired Loans (Details)
R90.htm
Loans and Allowance for Credit Losses, Impaired Loans, Average Recorded Investment and Interest Income (Details)
406140 - Disclosure - Loans and Allowance for Credit Losses, Impaired Loans, Average Recorded Investment and Interest Income (Details)
R91.htm
Loans and Allowance for Credit Losses, Troubled Debt Restructurings Modifications by Type (Details)
406150 - Disclosure - Loans and Allowance for Credit Losses, Troubled Debt Restructurings Modifications by Type (Details)
R92.htm
Loans and Allowance for Credit Losses, Troubled Debt Restructurings, Current Defaults (Details)
406160 - Disclosure - Loans and Allowance for Credit Losses, Troubled Debt Restructurings, Current Defaults (Details)
R93.htm
Loans and Allowance for Credit Losses, PCI Loans Outstanding (Details)
406170 - Disclosure - Loans and Allowance for Credit Losses, PCI Loans Outstanding (Details)
R94.htm
Loans and Allowance for Credit Losses, PCI, Accretable Yield (Details)
406180 - Disclosure - Loans and Allowance for Credit Losses, PCI, Accretable Yield (Details)
R95.htm
Loans and Allowance for Credit Losses, PCI, Allowance for Credit Losses (Details)
406190 - Disclosure - Loans and Allowance for Credit Losses, PCI, Allowance for Credit Losses (Details)
R96.htm
Loans and Allowance for Credit Losses, PCI, by Credit Quality Indicator (Details)
406200 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Credit Quality Indicator (Details)
R97.htm
Loans and Allowance for Credit Losses, PCI, by Delinquency Status, Commercial (Details)
406210 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Delinquency Status, Commercial (Details)
R98.htm
Loans and Allowance for Credit Losses, PCI, by Delinquency Status, Consumer (Details)
406220 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Delinquency Status, Consumer (Details)
R99.htm
Consolidated Statement of Changes in Equity (Textuals)
100041 - Statement - Consolidated Statement of Changes in Equity (Textuals)
R9.htm