XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Millions, except Share data
Jun. 30, 2011
Dec. 31, 2010
Assets    
Interest bearing deposits in banks $ 2,477 $ 217
Fair Value of Securities held to maturity 1,610 1,560
Other asset 3,646 3,499
Liabilities    
Long-term debt 7,069 5,598
Other liabilities 1,338 1,024
UNBC Stockholder's Equity:    
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock:    
Common Stock, Shares Authorized 300,000,000 300,000,000
Common Stock, Par or Stated Value Per Share $ 1 $ 1
Common Stock, Shares, Issued 136,330,829 136,330,829
Variable Interest Entity, Not Primary Beneficiary [Member]
   
Assets    
Interest bearing deposits in banks 24 11
Other asset 272 283
Liabilities    
Long-term debt 8 8
Other liabilities $ 2 $ 2