XML 95 R86.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets (Commercial Mortgage Servicing Rights) (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Commercial Mortgage Servicing Rights [Member]
   
Beginning balance - January 1 $ 665 $ 921
Additions 80 [1] 48 [1]
Impairment (charge) reversal (75) (18)
Amortization expense (78) (37)
Sale of servcing rights   (192) [2]
Ending balance - March 31 592 722
Originated MSRs [Member]
   
Additions 25 26
Purchased MSRs [Member]
   
Additions $ 55 $ 22
[1] Additions for the first six months of 2011 included $25 million from loans sold with servicing retained and $55 million from purchases of servicing rights from thirdparties. Comparable amounts for the first six months of 2010 were $26 million and $22 million.
[2] Reflects the sale of a duplicative agency servicing operation in 2010.