WELLS FARGO & COMPANY/MN
10-Q · 2013-05-08T00:00:00Z · 0001193125-13-206363141 tables
Uncategorized (141)
- R100.htmMortgage Banking Activities, Noninterest Income (Details)
408040 - Disclosure - Mortgage Banking Activities, Noninterest Income (Details)
- R101.htmMortgage Banking Activities, Liability for Mortgage Loan Repurchase Losses (Details)
408050 - Disclosure - Mortgage Banking Activities, Liability for Mortgage Loan Repurchase Losses (Details)
- R102.htmIntangible Assets (Details)
409000 - Disclosure - Intangible Assets (Details)
- R103.htmIntangible Assets, Amortization Expense (Details)
409010 - Disclosure - Intangible Assets, Amortization Expense (Details)
- R104.htmIntangible Assets, Allocation of Goodwill to Operating Segments (Details)
409020 - Disclosure - Intangible Assets, Allocation of Goodwill to Operating Segments (Details)
- R105.htmGuarantees, Pledged Assets and Collateral Textuals (Details)
410000 - Disclosure - Guarantees, Pledged Assets and Collateral Textuals (Details)
- R106.htmGuarantees, Pledged Assets and Collateral (Details)
410010 - Disclosure - Guarantees, Pledged Assets and Collateral (Details)
- R107.htmGuarantees, Offsetting of Resale and Repurchase Agreements and Securities Borrowing and Lending (Details)
410020 - Disclosure - Guarantees, Offsetting of Resale and Repurchase Agreements and Securities Borrowing and Lending (Details)
- R108.htmLegal Actions (Details)
411000 - Disclosure - Legal Actions (Details)
- R109.htmDerivatives Textuals (Details)
412000 - Disclosure - Derivatives Textuals (Details)
- R10.htmSummary of Significant Accounting Policies
100100 - Disclosure - Summary of Significant Accounting Policies
- R110.htmDerivatives, Notional or Contractual Amounts (Details)
412010 - Disclosure - Derivatives, Notional or Contractual Amounts (Details)
- R111.htmDerivatives, Balance Sheet Offsetting of Assets and Liabilities (Details)
412015 - Disclosure - Derivatives, Balance Sheet Offsetting of Assets and Liabilities (Details)
- R112.htmDerivatives, Net Gains (Losses) in Income related to Fair Value Hedges (Details)
412020 - Disclosure - Derivatives, Net Gains (Losses) in Income related to Fair Value Hedges (Details)
- R113.htmDerivatives, Net Gains (Losses) related to Cash Flow Hedges (Details)
412030 - Disclosure - Derivatives, Net Gains (Losses) related to Cash Flow Hedges (Details)
- R114.htmDerivatives, Net Gains (Losses) in Income related to Derivatives Not Designated as Hedging Instruments (Details)
412040 - Disclosure - Derivatives, Net Gains (Losses) in Income related to Derivatives Not Designated as Hedging Instruments (Details)
- R115.htmDerivatives, Sold and Purchased Credit Derivatives (Details)
412050 - Disclosure - Derivatives, Sold and Purchased Credit Derivatives (Details)
- R116.htmFair Values of Assets and Liabilities Textuals (Details)
413000 - Disclosure - Fair Values of Assets and Liabilities Textuals (Details)
- R117.htmFair Value, Measurements From Brokers or Third Party Pricing Services (Details)
413010 - Disclosure - Fair Value, Measurements From Brokers or Third Party Pricing Services (Details)
- R118.htmFair Value, Assets and Liabilities Recorded at Fair Value on a Recurring Basis (Details)
413020 - Disclosure - Fair Value, Assets and Liabilities Recorded at Fair Value on a Recurring Basis (Details)
- R119.htmFair Value, Transfers Between Fair Value Levels (Details)
413030 - Disclosure - Fair Value, Transfers Between Fair Value Levels (Details)
- R11.htmBusiness Combinations
100200 - Disclosure - Business Combinations
- R120.htmFair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation (Details)
413040 - Disclosure - Fair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation (Details)
- R121.htmFair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation Breakout (Details)
413050 - Disclosure - Fair Value, Assets and Liabilities Measured on Recurring Basis Level 3 Reconciliation Breakout (Details)
- R122.htmFair Value, Assets and Liabilities Measured on a Recurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
413060 - Disclosure - Fair Value, Assets and Liabilities Measured on a Recurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
- R123.htmFair Value, Assets Recorded at Fair Value on Nonrecurring Basis (Details)
413070 - Disclosure - Fair Value, Assets Recorded at Fair Value on Nonrecurring Basis (Details)
- R124.htmFair Value, Changes in Fair Value of Assets Recorded at Fair Value on Nonrecurring Basis (Details)
413080 - Disclosure - Fair Value, Changes in Fair Value of Assets Recorded at Fair Value on Nonrecurring Basis (Details)
- R125.htmFair Value, Assets Recorded at Fair Value on a Nonrecurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
413090 - Disclosure - Fair Value, Assets Recorded at Fair Value on a Nonrecurring Basis Level 3 Valuation Techniques and Significant Unobservable Inputs (Details)
- R126.htmFair Value, Investments in Entities That Calculate Net Asset Value Per Share (Details)
413100 - Disclosure - Fair Value, Investments in Entities That Calculate Net Asset Value Per Share (Details)
- R127.htmFair Value, Option, Carrying Amount (Details)
413110 - Disclosure - Fair Value, Option, Carrying Amount (Details)
- R128.htmFair Value, Option, Gains and Losses (Details)
413120 - Disclosure - Fair Value, Option, Gains and Losses (Details)
- R129.htmFair Value, Option, Instrument Specific Credit Risk (Details)
413130 - Disclosure - Fair Value, Option, Instrument Specific Credit Risk (Details)
- R12.htmFederal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments
100300 - Disclosure - Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments
- R130.htmFair Value, Estimates for Financial Instruments Not Carried at Fair Value (Details)
413140 - Disclosure - Fair Value, Estimates for Financial Instruments Not Carried at Fair Value (Details)
- R131.htmPreferred Stock Textuals (Details)
414000 - Disclosure - Preferred Stock Textuals (Details)
- R132.htmPreferred Stock (Details)
414010 - Disclosure - Preferred Stock (Details)
- R133.htmESOP Preferred Stock (Details)
414020 - Disclosure - ESOP Preferred Stock (Details)
- R134.htmEmployee Benefits, Components of Net Periodic Benefit Cost (Details)
415000 - Disclosure - Employee Benefits, Components of Net Periodic Benefit Cost (Details)
- R135.htmEarnings per Common Share Textuals (Details)
416000 - Disclosure - Earnings per Common Share Textuals (Details)
- R136.htmEarnings Per Common Share, Calculation of Earnings and Diluted Earnings per Common Share (Details)
416010 - Disclosure - Earnings Per Common Share, Calculation of Earnings and Diluted Earnings per Common Share (Details)
- R137.htmEarnings Per Common Share, Antidilutive Securities Excluded from the Calculation of Diluted Earnings per Common Share (Details)
416020 - Disclosure - Earnings Per Common Share, Antidilutive Securities Excluded from the Calculation of Diluted Earnings per Common Share (Details)
- R138.htmOther Comprehensive Income, Components of Other Comprehensive Income (Details)
417000 - Disclosure - Other Comprehensive Income, Components of Other Comprehensive Income (Details)
- R139.htmOther Comprehensive Income, Cumulative OCI Balances (Details)
417010 - Disclosure - Other Comprehensive Income, Cumulative OCI Balances (Details)
- R13.htmSecurities Available for Sale
100400 - Disclosure - Securities Available for Sale
- R140.htmOperating Segments (Details)
418000 - Disclosure - Operating Segments (Details)
- R141.htmRegulatory and Agency Capital Requirements (Details)
419000 - Disclosure - Regulatory and Agency Capital Requirements (Details)
- R14.htmLoans and Allowance for Credit Losses
100500 - Disclosure - Loans and Allowance for Credit Losses
- R15.htmOther Assets
100600 - Disclosure - Other Assets
- R16.htmSecuritizations and Variable Interest Entities
100700 - Disclosure - Securitizations and Variable Interest Entities
- R17.htmMortgage Banking Activities
100800 - Disclosure - Mortgage Banking Activities
- R18.htmIntangible Assets
100900 - Disclosure - Intangible Assets
- R19.htmGuarantees, Pledged Assets and Collateral
101000 - Disclosure - Guarantees, Pledged Assets and Collateral
- R1.htmDocument and Entity Information
000000 - Document - Document and Entity Information
- R20.htmLegal Actions
101100 - Disclosure - Legal Actions
- R21.htmDerivatives
101200 - Disclosure - Derivatives
- R22.htmFair Values of Assets and Liabilities
101300 - Disclosure - Fair Values of Assets and Liabilities
- R23.htmPreferred Stock
101400 - Disclosure - Preferred Stock
- R24.htmEmployee Benefits
101500 - Disclosure - Employee Benefits
- R25.htmEarnings Per Common Share
101600 - Disclosure - Earnings Per Common Share
- R26.htmOther Comprehensive Income
101700 - Disclosure - Other Comprehensive Income
- R27.htmOperating Segments
101800 - Disclosure - Operating Segments
- R28.htmRegulatory and Agency Capital Requirements
101900 - Disclosure - Regulatory and Agency Capital Requirements
- R29.htmSummary of Significant Accounting Policies (Policies)
200100 - Disclosure - Summary of Significant Accounting Policies (Policies)
- R2.htmConsolidated Statement of Income (Unaudited)
100010 - Statement - Consolidated Statement of Income (Unaudited)
- R30.htmSummary of Significant Accounting Policies (Tables)
300100 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R31.htmFederal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Tables)
300300 - Disclosure - Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Tables)
- R32.htmSecurities Available for Sale (Tables)
300400 - Disclosure - Securities Available for Sale (Tables)
- R33.htmLoans and Allowance for Credit Losses (Tables)
300500 - Disclosure - Loans and Allowance for Credit Losses (Tables)
- R34.htmOther Assets (Tables)
300600 - Disclosure - Other Assets (Tables)
- R35.htmSecuritizations and Variable Interest Entities (Tables)
300700 - Disclosure - Securitizations and Variable Interest Entities (Tables)
- R36.htmMortgage Banking Activities (Tables)
300800 - Disclosure - Mortgage Banking Activities (Tables)
- R37.htmIntangible Assets (Tables)
300900 - Disclosure - Intangible Assets (Tables)
- R38.htmGuarantees, Pledged Assets and Collateral (Tables)
301000 - Disclosure - Guarantees, Pledged Assets and Collateral (Tables)
- R39.htmDerivatives (Tables)
301200 - Disclosure - Derivatives (Tables)
- R3.htmConsolidated Statement of Income (Parenthetical) (Unaudited)
100011 - Statement - Consolidated Statement of Income (Parenthetical) (Unaudited)
- R40.htmFair Values of Assets and Liabilities (Tables)
301300 - Disclosure - Fair Values of Assets and Liabilities (Tables)
- R41.htmPreferred Stock (Tables)
301400 - Disclosure - Preferred Stock (Tables)
- R42.htmEmployee Benefits (Tables)
301500 - Disclosure - Employee Benefits (Tables)
- R43.htmEarnings Per Common Share (Tables)
301600 - Disclosure - Earnings Per Common Share (Tables)
- R44.htmOther Comprehensive Income (Tables)
301700 - Disclosure - Other Comprehensive Income (Tables)
- R45.htmOperating Segments (Tables)
301800 - Disclosure - Operating Segments (Tables)
- R46.htmRegulatory and Agency Capital Requirements (Tables)
301900 - Disclosure - Regulatory and Agency Capital Requirements (Tables)
- R47.htmSummary of Significant Accounting Policies (Details)
401000 - Disclosure - Summary of Significant Accounting Policies (Details)
- R48.htmBusiness Combinations (Details)
402000 - Disclosure - Business Combinations (Details)
- R49.htmFederal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Details)
403000 - Disclosure - Federal Funds Sold, Securities Purchased under Resale Agreements and Other Short-Term Investments (Details)
- R4.htmConsolidated Statement of Comprehensive Income (Unaudited)
100020 - Statement - Consolidated Statement of Comprehensive Income (Unaudited)
- R50.htmSecurities Available for Sale Textuals (Details)
404000 - Disclosure - Securities Available for Sale Textuals (Details)
- R51.htmSecurities Available for Sale, Major Categories (Details)
404010 - Disclosure - Securities Available for Sale, Major Categories (Details)
- R52.htmSecurities Available for Sale, Gross Unrealized Losses and Fair Value (Details)
404020 - Disclosure - Securities Available for Sale, Gross Unrealized Losses and Fair Value (Details)
- R53.htmSecurities Available for Sale, Unrealized Loss Position, by Credit Rating (Details)
404030 - Disclosure - Securities Available for Sale, Unrealized Loss Position, by Credit Rating (Details)
- R54.htmSecurities Available for Sale, Contractual Maturities (Details)
404040 - Disclosure - Securities Available for Sale, Contractual Maturities (Details)
- R55.htmSecurities Available for Sale, Realized Gains and Losses (Details)
404050 - Disclosure - Securities Available for Sale, Realized Gains and Losses (Details)
- R56.htmSecurities Available for Sale, Other-Than-Temporary Impairment (OTTI), Included in Earnings (Details)
404060 - Disclosure - Securities Available for Sale, Other-Than-Temporary Impairment (OTTI), Included in Earnings (Details)
- R57.htmSecurities Available for Sale, Other-Than-Temporary Impaired Debt Securities (Details)
404070 - Disclosure - Securities Available for Sale, Other-Than-Temporary Impaired Debt Securities (Details)
- R58.htmSecurities Available for Sale, Credit Loss Component (Details)
404080 - Disclosure - Securities Available for Sale, Credit Loss Component (Details)
- R59.htmSecurities Available for Sale, Residential Mortgage-Backed Securities, Credit Loss Component (Details)
404090 - Disclosure - Securities Available for Sale, Residential Mortgage-Backed Securities, Credit Loss Component (Details)
- R5.htmConsolidated Statement of Comprehensive Income (Alternative) (Unaudited)
100021 - Statement - Consolidated Statement of Comprehensive Income (Alternative) (Unaudited)
- R60.htmLoans and Allowance for Credit Losses Textual (Details)
405000 - Disclosure - Loans and Allowance for Credit Losses Textual (Details)
- R61.htmLoans and Allowance for Credit Losses, Loans Outstanding (Details)
405010 - Disclosure - Loans and Allowance for Credit Losses, Loans Outstanding (Details)
- R62.htmLoans and Allowance for Credit Losses, Significant Activity (Details)
405020 - Disclosure - Loans and Allowance for Credit Losses, Significant Activity (Details)
- R63.htmLoans and Allowance for Credit Losses, Commitments to Lend (Details)
405025 - Disclosure - Loans and Allowance for Credit Losses, Commitments to Lend (Details)
- R64.htmLoans and Allowance for Credit Losses, Allowance for Credit Losses (Details)
405030 - Disclosure - Loans and Allowance for Credit Losses, Allowance for Credit Losses (Details)
- R65.htmLoans and Allowance for Credit Losses, Allowance for Credit Losses by Category (Details)
405040 - Disclosure - Loans and Allowance for Credit Losses, Allowance for Credit Losses by Category (Details)
- R66.htmLoans and Allowance for Credit Losses, Loans by Credit Impairment Methodology (Details)
405050 - Disclosure - Loans and Allowance for Credit Losses, Loans by Credit Impairment Methodology (Details)
- R67.htmLoans and Allowance for Credit Losses, Loans by Credit Quality Indicator, Commercial (Details)
405060 - Disclosure - Loans and Allowance for Credit Losses, Loans by Credit Quality Indicator, Commercial (Details)
- R68.htmLoans and Allowance for Credit Losses, Loans by Delinquency Status, Commercial (Details)
405070 - Disclosure - Loans and Allowance for Credit Losses, Loans by Delinquency Status, Commercial (Details)
- R69.htmLoans and Allowance for Credit Losses, Loans by Delinquency Status, Consumer (Details)
405080 - Disclosure - Loans and Allowance for Credit Losses, Loans by Delinquency Status, Consumer (Details)
- R6.htmConsolidated Balance Sheet (Unaudited)
100030 - Statement - Consolidated Balance Sheet (Unaudited)
- R70.htmLoans and Allowance for Credit Losses, Loans by FICO Score, Consumer (Details)
405090 - Disclosure - Loans and Allowance for Credit Losses, Loans by FICO Score, Consumer (Details)
- R71.htmLoans and Allowance for Credit Losses, Loans by Loan to Value Ratio, Consumer (Details)
405100 - Disclosure - Loans and Allowance for Credit Losses, Loans by Loan to Value Ratio, Consumer (Details)
- R72.htmLoans and Allowance for Credit Losses, Nonaccrual (Details)
405110 - Disclosure - Loans and Allowance for Credit Losses, Nonaccrual (Details)
- R73.htmLoans and Allowance for Credit Losses, 90 Days or More Past Due and Still Accruing (Details)
405120 - Disclosure - Loans and Allowance for Credit Losses, 90 Days or More Past Due and Still Accruing (Details)
- R74.htmLoans and Allowance for Credit Losses, Impaired Loans (Details)
405130 - Disclosure - Loans and Allowance for Credit Losses, Impaired Loans (Details)
- R75.htmLoans and Allowance for Credit Losses, Impaired Loans, Average Recorded Investment and Interest Income (Details)
405140 - Disclosure - Loans and Allowance for Credit Losses, Impaired Loans, Average Recorded Investment and Interest Income (Details)
- R76.htmLoans and Allowance for Credit Losses, Troubled Debt Restructurings Modifications by Type (Details)
405150 - Disclosure - Loans and Allowance for Credit Losses, Troubled Debt Restructurings Modifications by Type (Details)
- R77.htmLoans and Allowance for Credit Losses, Troubled Debt Restructurings, Current Defaults (Details)
405160 - Disclosure - Loans and Allowance for Credit Losses, Troubled Debt Restructurings, Current Defaults (Details)
- R78.htmLoans and Allowance for Credit Losses, PCI Loans Outstanding (Details)
405170 - Disclosure - Loans and Allowance for Credit Losses, PCI Loans Outstanding (Details)
- R79.htmLoans and Allowance for Credit Losses, PCI, Accretable Yield (Details)
405180 - Disclosure - Loans and Allowance for Credit Losses, PCI, Accretable Yield (Details)
- R7.htmConsolidated Balance Sheet (Parenthetical) (Unaudited)
100031 - Statement - Consolidated Balance Sheet (Parenthetical) (Unaudited)
- R80.htmLoans and Allowance for Credit Losses, PCI, Allowance for Credit Losses (Details)
405190 - Disclosure - Loans and Allowance for Credit Losses, PCI, Allowance for Credit Losses (Details)
- R81.htmLoans and Allowance for Credit Losses, PCI, by Credit Quality Indicator (Details)
405200 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Credit Quality Indicator (Details)
- R82.htmLoans and Allowance for Credit Losses, PCI, by Delinquency Status, Commercial (Details)
405210 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Delinquency Status, Commercial (Details)
- R83.htmLoans and Allowance for Credit Losses, PCI, by Delinquency Status, Consumer (Details)
405220 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Delinquency Status, Consumer (Details)
- R84.htmLoans and Allowance for Credit Losses, PCI, by FICO Score, Consumer (Details)
405230 - Disclosure - Loans and Allowance for Credit Losses, PCI, by FICO Score, Consumer (Details)
- R85.htmLoans and Allowance for Credit Losses, PCI, by Loan to Value Ratio, Consumer (Details)
405240 - Disclosure - Loans and Allowance for Credit Losses, PCI, by Loan to Value Ratio, Consumer (Details)
- R86.htmOther Assets Textuals (Details)
406000 - Disclosure - Other Assets Textuals (Details)
- R87.htmOther Assets (Details)
406010 - Disclosure - Other Assets (Details)
- R88.htmSecuritizations and Variable Interest Entities Textual (Details)
407000 - Disclosure - Securitizations and Variable Interest Entities Textual (Details)
- R89.htmSecuritizations and Variable Interest Entities (Details)
407010 - Disclosure - Securitizations and Variable Interest Entities (Details)
- R8.htmConsolidated Statement of Changes in Equity (Unaudited)
100040 - Statement - Consolidated Statement of Changes in Equity (Unaudited)
- R90.htmSecuritizations and Variable Interest Entities, Significant Continuing Involvement - Unconsolidated VIEs (Details)
407020 - Disclosure - Securitizations and Variable Interest Entities, Significant Continuing Involvement - Unconsolidated VIEs (Details)
- R91.htmSecuritizations and Variable Interest Entities, Cash Flow Securitizations (Details)
407030 - Disclosure - Securitizations and Variable Interest Entities, Cash Flow Securitizations (Details)
- R92.htmSecuritizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Assets (Details)
407040 - Disclosure - Securitizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Assets (Details)
- R93.htmSecuritizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Rights (Details)
407050 - Disclosure - Securitizations and Variable Interest Entities, Key Economic Assumptions - Mortgage Servicing Rights (Details)
- R94.htmSecuritizations and Variable Interest Entities, Principal Balances of Off-Balance Sheet Securitized Loans (Details)
407060 - Disclosure - Securitizations and Variable Interest Entities, Principal Balances of Off-Balance Sheet Securitized Loans (Details)
- R95.htmSecuritizations and Variable Interest Entities, Secured Borrowing and Consolidated Variable Interest Entity (Details)
407070 - Disclosure - Securitizations and Variable Interest Entities, Secured Borrowing and Consolidated Variable Interest Entity (Details)
- R96.htmMortgage Banking Activities Textuals (Details)
408000 - Disclosure - Mortgage Banking Activities Textuals (Details)
- R97.htmMortgage Banking Activities, Mortgage Servicing Rights Carried at Fair Value (Details)
408010 - Disclosure - Mortgage Banking Activities, Mortgage Servicing Rights Carried at Fair Value (Details)
- R98.htmMortgage Banking Activities, Amortized Mortgage Servicing Rights (Details)
408020 - Disclosure - Mortgage Banking Activities, Amortized Mortgage Servicing Rights (Details)
- R99.htmMortgage Banking Activities, Managed Servicing Portfolio Components (Details)
408030 - Disclosure - Mortgage Banking Activities, Managed Servicing Portfolio Components (Details)
- R9.htmConsolidated Statement of Cash Flows (Unaudited)
100050 - Statement - Consolidated Statement of Cash Flows (Unaudited)