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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 29,214 $ 53,723
Deposits with banks 311,318 121,814
Federal funds sold and securities purchased under resale agreements (included $25,306 and $24,258 at fair value) 252,507 296,296
Securities borrowed (included $5,295 and $10,177 at fair value) 117,158 119,017
Trading assets (included assets pledged of $121,085 and $108,784) 401,470 450,028
Securities (included $354,719 and $371,145 at fair value and assets pledged of $72,724 and $71,167) 354,725 371,152
Loans (included $1,923 and $2,555 at fair value) 725,586 733,796
Allowance for loan losses (19,384) (21,936)
Loans, net of allowance for loan losses 706,202 711,860
Accrued interest and accounts receivable 81,562 60,933
Premises and equipment 14,574 14,519
Goodwill 48,057 48,175
Mortgage servicing rights 9,335 7,614
Other intangible assets 1,951 2,235
Other assets (included $15,661 and $16,458 at fair value and assets pledged of $1,826 and $1,127) 111,421 101,775
Total assets 2,439,494 2,359,141
Liabilities    
Deposits (included $5,838 and $5,733 at fair value) 1,202,950 1,193,593
Federal funds purchased and securities loaned or sold under repurchase agreements (included $4,661 and $4,388 at fair value) 258,962 240,103
Commercial paper 56,631 55,367
Other borrowed funds (included $12,572 and $11,591 at fair value) 30,385 26,636
Trading liabilities 148,593 131,918
Accounts payable and other liabilities (included $32 and $36 at fair value) 211,432 195,240
Beneficial interests issued by consolidated variable interest entities (included $1,043 and $1,170 at fair value) 55,090 63,191
Long-term debt (included $29,220 and $30,788 at fair value) 266,212 249,024
Total liabilities 2,230,255 2,155,072
Stockholders' equity    
Preferred stock ($1 par value; authorized 200,000,000 shares; issued 1,145,750 and 905,750 shares) 11,458 9,058
Common stock ($1 par value; authorized 9,000,000,000 shares; issued 4,104,933,895 shares) 4,105 4,105
Capital surplus 93,416 94,604
Retained earnings 114,216 104,223
Accumulated other comprehensive income/(loss) 136 4,102
Shares held in RSU Trust, at cost (476,731 and 479,126 shares) (21) (21)
Treasury stock, at cost (335,916,201 and 300,981,690 shares) (14,071) (12,002)
Total stockholders’ equity 209,239 204,069
Total liabilities and stockholders’ equity 2,439,494 2,359,141
Assets and liabilities related to VIEs that are consolidated by the Firm
   
Assets    
Trading assets (included assets pledged of $121,085 and $108,784) 9,232 11,966
Loans (included $1,923 and $2,555 at fair value) 72,342 82,723
Other assets (included $15,661 and $16,458 at fair value and assets pledged of $1,826 and $1,127) 2,224 2,090
Total assets 83,798 96,779
Liabilities    
Beneficial interests issued by consolidated variable interest entities (included $1,043 and $1,170 at fair value) 55,090 63,191
Other liabilities 1,105 1,244
Total liabilities $ 56,195 $ 64,435