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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 1,233 $ 946
Interest bearing deposits in banks (includes $24 at June 30, 2011 and $11 at December 31, 2010 related to consolidated variable interest entities (VIEs)) 2,477 217
Federal funds sold and securities purchased under resale agreements 78 11
Total cash and cash equivalents 3,788 1,174
Trading account assets:    
Pledged as collateral 1 43
Held in portfolio 897 956
Securities available for sale:    
Pledged as collateral 340 10
Held in portfolio 17,758 20,781
Securities held to maturity (Fair value: June 30, 2011, $1,610; December 31, 2010, $1,560) 1,332 1,323
Loans:    
Loans, excluding Federal Deposit Insurance Corporation (FDIC) covered loans 47,718 46,584
FDIC covered loans 1,249 1,510
Total loans held for investment 48,967 48,094
Allowance for loan losses (826) (1,191)
Loans, net 48,141 46,903
Premises and equipment, net 686 712
Intangible assets 407 457
Goodwill 2,447 2,456
FDIC indemnification asset 650 783
Other assets (includes $272 at June 30, 2011 and $283 at December 31, 2010 related to consolidated VIEs) 3,646 3,499
Total assets 80,093 79,097
Liabilities    
Noninterest bearing deposits 17,708 16,343
Interest bearing deposits 39,473 43,611
Total deposits 57,181 59,954
Commercial paper and other short-term borrowings 2,838 1,356
Long-term debt (includes $8 at June 30, 2011 and December 31, 2010 related to consolidated VIEs) 7,069 5,598
Trading account liabilities 730 774
Other liabilities (includes $2 at June 30, 2011 and December 31, 2010 related to consolidated VIEs) 1,338 1,024
Total liabilities 69,156 68,706
Commitments, contingencies and guarantees-See Note 13    
Preferred stock:    
Preferred stock: Authorized 5,000,000 shares; no shares issued or outstanding 0 0
Common stock, par value $1 per share:    
Authorized 300,000,000 shares; 136,330,829 shares issued 136 136
Additional paid-in capital 5,199 5,198
Retained earnings 5,945 5,468
Accumulated other comprehensive loss (613) (677)
Total UNBC stockholder's equity 10,667 10,125
Noncontrolling interests 270 266
Total equity 10,937 10,391
Total liabilities and equity $ 80,093 $ 79,097