Total Equity and Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Total Equity and Other Comprehensive Income

Rollforward of Total Equity

Rollforward of Total Equity
				Shareholders' Equity
									Capital				Accumulated
		Shares					Capital		Surplus -				Other
		Outstanding					Surplus -		Common				Comprehensive						Non-
		Common			Common		Preferred		Stock		Retained		Income			Treasury		controlling		Total
In millions			Stock		Stock		Stock		and Other		Earnings		(Loss)			Stock		Interests		Equity
Balance at January 1, 2011			526		$	2,682	$	647	$	12,057	$	15,859		$	(431)	$	(572)	$	2,596	$	32,838
Net income												1,750							(6)		1,744
Other comprehensive income (loss), net of tax
	Net unrealized gains on other-than-
		temporary impairment debt securities													126						126
	Net unrealized securities gains														324						324
	Net unrealized gains on cash flow hedge
		derivatives													22						22
	Pension and other postretirement benefit
		plan adjustments													7						7
	Other														21						21
Comprehensive income (loss)																			(6)		2,244
Cash dividends declared
	Common ($.45 per share)											(236)									(236)
	Preferred											(28)									(28)
Preferred stock discount accretion								1				(1)
Common stock activity (a)										5											5
Treasury stock activity (a)										(19)							39				20
Other										(18)									48		30
Balance at June 30, 2011			526		$	2,682	$	648	$	12,025	$	17,344		$	69	$	(533)	$	2,638	$	34,873
(a)		Common and net treasury stock activity totaled less than .5 million shares.

Change in Accumulated Other Comprehensive Income (Loss)

Change in Accumulated Other Comprehensive Income (Loss)
Six months ended June 30, 2011					Tax (Expense)
In millions			Pretax			Benefit		After-tax
Change in net unrealized securities losses:
Decrease in net unrealized OTTI losses on debt securities			$	80		$	(23)	$	57
Less: Net losses realized on sales of securities				(34)			12		(22)
Less: Other OTTI losses realized in net income				(73)			26		(47)
	Change in net unrealized losses on OTTI securities			187			(61)		126
Increase in net unrealized gains for non-OTTI securities				662			(239)		423
Less: Net gains realized on sales of securities				153			(54)		99
	Change in net unrealized gains on non-OTTI securities			509			(185)		324
		Change in net unrealized securities losses		696			(246)		450
Change in net unrealized gains on cash flow hedge derivatives:
Increase in net unrealized gains during the period on cash flow hedge derivatives				280			(103)		177
Less: Net gains realized in net income				245			(90)		155
	Change in net unrealized gains on cash flow hedge derivatives			35			(13)		22
Change in pension and other postretirement benefit plan adjustments				11			(4)		7
Change in other, net				39			(18)		21
		Change in other comprehensive income (loss)	$	781		$	(281)	$	500

Accumulated Other Comprehensive Income (Loss) Components

Accumulated Other Comprehensive Income (Loss) Components
	June 30, 2011					December 31, 2010
In millions		Pretax		After-tax		Pretax		After-tax
Net unrealized securities gains		$	659	$	419	$	150	$	95
OTTI losses on debt securities			(834)		(520)		(1,021)		(646)
Net unrealized gains on cash flow hedge derivatives			859		544		824		522
Pension and other postretirement benefit plan adjustments			(587)		(373)		(598)		(380)
Other, net			(8)		(1)		(47)		(22)
Accumulated other comprehensive income (loss)		$	89	$	69	$	(692)	$	(431)