XML 108 R131.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Of Assets And Liabilities (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
number
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Fair Value Of Assets And Liabilities [Abstract]        
Goodwill, Impairment   $ 10,100,000 [1],[2] $ 3,348,000 [1],[2]  
Loans held-for-sale, net       621,600,000
Gain/(loss) on instrument specific credit risk $ (1,800,000) $ (6,200,000) $ (19,500,000)  
Number of levels assets and liabilities are grouped in 3      
[1] See Note 26 – Restructuring, Repositioning, and Efficiency for further details related to goodwill impairments.
[2] See Note 2 – Acquisitions and Divestitures for further details regarding goodwill related to divestitures.