Consolidated Statements of Comprehensive (Loss) Income (USD $) In Thousands, unless otherwise specified	1 Months Ended		12 Months Ended		11 Months Ended		12 Months Ended		11 Months Ended	12 Months Ended	11 Months Ended	12 Months Ended	11 Months Ended
	Dec. 31, 2010 Successor		Dec. 31, 2011 Successor		Nov. 30, 2010 Predecessor		Dec. 31, 2009 Predecessor		Nov. 30, 2010 Predecessor Investment securities	Dec. 31, 2009 Predecessor Investment securities	Nov. 30, 2010 Predecessor Cash flow hedges	Dec. 31, 2009 Predecessor Cash flow hedges	Nov. 30, 2010 Predecessor Foreign currency translation adjustment gain (loss)	Nov. 30, 2010 Predecessor Retirement plan liabilities adjustment
Net (loss) income	$ 1,464,275		$ (224,156)		$ (14,031)		$ (477,675)
Other comprehensive (loss) income:
Cumulative effect of change in accounting principle							(29,792)
Net unrealized gains (losses) on:
Investment securities on which other-than-temporary impairments were taken	147		74		8,829		755
All other investment securities	(7,001)		10,137		18,007		63,441
Cash flow hedges	65,696	[1]	31,793	[1]	(34,121)	[1]	185,573	[1]
Foreign currency translation adjustments	386		(234)		(5,103)		11,522
Retirement plan liabilities adjustment	689		(54,988)		108		1,463
Income tax effect:
Cumulative effect of change in accounting principle							10,427
Net unrealized (gains) losses on:
Investment securities on which other-than-temporary impairments were taken	(51)		(26)		(3,090)		(264)
All other investment securities	2,450		(3,548)		(6,302)		(22,205)
Cash flow hedges	(22,993)		(11,128)		11,942		(64,950)
Foreign currency translation adjustments					4,084
Retirement plan liabilities adjustment	(264)		19,342		(38)		(571)
Valuation allowance on deferred tax assets for:
Valuation allowance on deferred tax assets									9,152	10,605	2,813	28,699	(4,084)	38
Other comprehensive (loss) income, net of tax, before reclassification adjustments	39,059		(8,578)		2,235		194,703
Reclassification adjustments included in net (loss) income:
Net realized losses on investment securities	282		4,177		9,825		5,556
Cash flow hedges	(64,117)	[1]	(26,730)	[1]	42,157	[1]	(103,575)	[1]
Income tax effect:
Net realized losses on investment securities	(99)		(1,462)		(3,439)		(1,944)
Cash flow hedges	22,441		9,356		(14,755)		36,251
Reclassification adjustments included in net (loss) income, net of tax	(41,493)		(14,659)		33,788		(63,712)
Other comprehensive (loss) income, net of tax	(2,434)		(23,237)		36,023		130,991
Comprehensive (loss) income	$ 1,461,841		$ (247,393)		$ 21,992		$ (346,684)

[1] We revised our presentation from the prior period to reflect our cash flow hedges on a gross basis. In the prior years, these cash flow hedges were incorrectly presented on a net basis totaling a $1.6 million net gain for the one month ended December 31, 2010, an $8.0 million net gain for the eleven months ended November 30, 2010, and an $82.0 million net gain for the year ended December 31, 2009. This revision had no impact on our other comprehensive income (loss) for the one month ended December 31, 2010, eleven months ended November 30, 2010, or the year ended December 31, 2009.