XML 85 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Equity (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Apr. 30, 2009
Retained Earnings (Accumulated Deficit)
New accounting standard for other-than-temporary impairments
Dec. 31, 2009
Retained Earnings (Accumulated Deficit)
New accounting standard for acquisition costs
Cumulative effect of change in accounting principle, net of tax       $ 12,000 $ (11,400)
Net gains attributable to redeemable noncontrolling interests 560 73 280    
Net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests held by the Federal Reserve Bank of New York 74 1,800 140    
Other comprehensive income attributable to redeemable noncontrolling interests $ 2 $ 5