XML 14 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments - Reportable Business Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Net interest income (expense) $ 666 $ 646 $ 1,314 $ 1,287  
Noninterest income (expense) 205 188 460 402  
Total revenue 871 834 1,774 1,689  
Noninterest expense (income) 702 599 1,415 1,213  
Credit expense (income) (3) (14) (6) (15)  
Income before income taxes and including noncontrolling interests 172 249 365 491  
Income tax expense (benefit) 34 67 84 118  
Net income (loss) including noncontrolling interest 138 182 281 373  
Deduct: Net loss from noncontrolling interests 3 5 7 9  
Net income (loss) attributable to UNBC 141 187 288 382  
Total assets, end of period-Market View 102,261 87,939 102,261 87,939 96,992
Retail Banking [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (expense) 303 272 612 540  
Noninterest income (expense) 60 58 120 114  
Total revenue 363 330 732 654  
Noninterest expense (income) 302 263 602 527  
Credit expense (income) 7 6 13 12  
Income before income taxes and including noncontrolling interests 54 61 117 115  
Income tax expense (benefit) 21 24 46 45  
Net income (loss) including noncontrolling interest 33 37 71 70  
Net income (loss) attributable to UNBC 33 37 71 70  
Total assets, end of period-Market View 31,081 26,459 31,081 26,459  
Corporate Banking [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (expense) 362 324 717 647  
Noninterest income (expense) 166 151 323 300  
Total revenue 528 475 1,040 947  
Noninterest expense (income) 277 243 550 483  
Credit expense (income) 39 38 77 77  
Income before income taxes and including noncontrolling interests 212 194 413 387  
Income tax expense (benefit) 52 50 101 102  
Net income (loss) including noncontrolling interest 160 144 312 285  
Net income (loss) attributable to UNBC 160 144 312 285  
Total assets, end of period-Market View 44,736 36,377 44,736 36,377  
Other [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (expense) 20 71 23 141  
Noninterest income (expense) (4) (6) 49 18  
Total revenue 16 65 72 159  
Noninterest expense (income) 137 104 290 226  
Credit expense (income) (49) (58) (96) (104)  
Income before income taxes and including noncontrolling interests (72) 19 (122) 37  
Income tax expense (benefit) (31) 2 (46) (11)  
Net income (loss) including noncontrolling interest (41) 17 (76) 48  
Deduct: Net loss from noncontrolling interests 3 5 7 9  
Net income (loss) attributable to UNBC (38) 22 (69) 57  
Total assets, end of period-Market View 28,681 27,346 28,681 27,346  
Reconciling Items [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (expense) (19) (21) (38) (41)  
Noninterest income (expense) (17) (15) (32) (30)  
Total revenue (36) (36) (70) (71)  
Noninterest expense (income) (14) (11) (27) (23)  
Income before income taxes and including noncontrolling interests (22) (25) (43) (48)  
Income tax expense (benefit) (8) (9) (17) (18)  
Net income (loss) including noncontrolling interest (14) (16) (26) (30)  
Net income (loss) attributable to UNBC (14) (16) (26) (30)  
Total assets, end of period-Market View $ (2,237) $ (2,243) $ (2,237) $ (2,243)