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Restructuring, Repositioning, And Efficiency (Schedule Of Restructuring And Repositioning Liability ) (Details) (USD $)
In Thousands
6 Months Ended 51 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2011
Expense [Member]
Jun. 30, 2010
Expense [Member]
Jun. 30, 2011
Expense [Member]
Jun. 30, 2010
Expense [Member]
Jun. 30, 2011
Liability [Member]
Jun. 30, 2010
Liability [Member]
Jun. 30, 2011
Liability [Member]
Jun. 30, 2010
Liability [Member]
Restructuring and repositioning reserve balance, Beginning balance               $ 8,643 $ 15,653 $ 9,108 $ 15,903
Severance and other employee related costs 10,200 2,500   7,740 (508) 10,236 2,540 7,740 (508) 10,236 2,540
Facility consolidation costs   2,300   44 21 839 2,311 44 21 839 2,311
Other exit costs, professional fees, and other     19,030 84 (28) 84 1,461 84 (28) 84 1,461
Total accrued       7,868 (515) 11,159 6,312 16,511 15,138 20,267 22,215
Payments related to: Severance and other employee costs               476 213 3,430 5,703
Payments related to: Facility consolidation costs               586 830 1,276 1,396
Payments related to: Other exit costs, professional fees, and other               87 419 87 1,377
Accrual reversals                 1,839 112 1,902
Restructuring and repositioning reserve balance, Ending balance               15,362 11,837 15,362 11,837
Mortgage banking expense on servicing sales         1,532   1,532        
(Gains)/losses on divestitures     11,755 (753)   (753)          
Impairment of premises and equipment     22,081     184 706        
Impairment of intangible assets     48,231     10,100 3,348        
Impairment of other assets     40,492   36   267        
Other     7,574 9,040 (1,485) 9,040 (1,466)        
Total other restructuring and repositioning expense       8,287 83 18,571 4,387        
Total restructuring and repositioning charges       $ 16,155 $ (432) $ 29,730 $ 10,699