beatandraise : SEC Filings Research with AI

2.0.0.10 false Other Assets 113 - Disclosure - Other Assets true false false false 1 usd $ false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 5 Other Assets 3 stt_OtherAssetsDisclosureTextBlock stt false na duration string Other Assets disclosure. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div> Note 5.    Other Assets Other assets consisted of the following as of March 31, 2010 and December 31, 2009:   <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="80%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom">(In millions)</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">March 31, 2010</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">December 31, 2009</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Unrealized gains on derivative financial instruments </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,101</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,511</td> </tr> <tr> <td valign="top"> Deferred tax assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,598</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,973</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Collateral deposits </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">568</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,351</td> </tr> <tr> <td valign="top"> Equity investments in joint ventures and other unconsolidated entities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">506</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">492</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,696</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> Total </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,786</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,023</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> </tr> </table> </div> Note 5.    Other Assets Other assets consisted of the following as of March 31, 2010 and December 31, false false false Other Assets disclosure. No authoritative reference available. false false 1 1 false UnKnown UnKnown UnKnown false true