XML 112 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquired Property Net (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Acquired Property, Net [Roll Forward]        
Acquired Property, Net Beginning Balance $ 10,266 $ 10,387 $ 10,489 $ 11,373
Acquired Property, Net Additions 4,422 4,090 12,185 11,957
Acquired Property, Net Disposals (3,171) (4,144) (10,917) (12,705)
Write-downs, net of recoveries (137) (55) (377) (347)
Acquired Property, Net Ending Balance 11,380 [1] 10,278 [1] 11,380 [1] 10,278 [1]
Real Estate Owned, Valuation Allowance $ 564 $ 664 $ 564 $ 664
[1] Includes valuation allowance of $564 million and $664 million as of September 30, 2013 and 2012, respectively.