Total Equity and Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2011

Total Equity And Other Comprehensive Income [Abstract]

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												2,580							(2)		2,578
Other comprehensive income (loss), net of tax
	Net unrealized gains on other-than-
		temporary impairment debt securities													29						29
	Net unrealized securities gains														569						569
	Net unrealized gains on cash flow hedge
		derivatives													209						209
	Pension and other postretirement benefit
		plan adjustments													10						10
	Other														11						11
Comprehensive income (loss)																			(2)		3,406
Cash dividends declared
	Common ($.80 per share)											(421)									(421)
	Preferred											(32)									(32)
Preferred stock discount accretion								1				(1)
Common stock activity (a)										6											6
Treasury stock activity (a)										(23)							37				14
Preferred stock issuance – Series O (b)								988													988
Other										14									429		443
Balance at September 30, 2011			526		$	2,682	$	1,636	$	12,054	$	17,985		$	397	$	(535)	$	3,023	$	37,242
(a)		Common and net treasury stock activity totaled less than .5 million shares.
(b)		10,000 Series O preferred shares with a $1 par value were issued on July 20, 2011.

Change in Accumulated Other Comprehensive Income (Loss)

Change in Accumulated Other Comprehensive Income (Loss)
Nine months ended September 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			$	(76)		$	15	$	(61)
Less: Net losses realized on sales of securities				(34)			12		(22)
Less: Other OTTI losses realized in net income				(108)			40		(68)
	Change in net unrealized losses on OTTI securities			66			(37)		29
Increase in net unrealized gains for non-OTTI securities				1,098			(388)		710
Less: Net gains realized on sales of securities				221			(80)		141
	Change in net unrealized gains on non-OTTI securities			877			(308)		569
		Change in net unrealized securities gains		943			(345)		598
Change in net unrealized gains on cash flow hedge derivatives:
Increase in net unrealized gains during the period on cash flow hedge derivatives				703			(258)		445
Less: Net gains realized in net income				373			(137)		236
	Change in net unrealized gains on cash flow hedge derivatives			330			(121)		209
Change in pension and other postretirement benefit plan adjustments				14			(4)		10
Change in other, net				27			(16)		11
		Change in other comprehensive income (loss)	$	1,314		$	(486)	$	828

Accumulated Other Comprehensive Income (Loss) Components

Accumulated Other Comprehensive Income (Loss) Components
	September 30, 2011					December 31, 2010
In millions		Pretax		After-tax		Pretax		After-tax
Net unrealized securities gains		$	1,027	$	664	$	150	$	95
OTTI losses on debt securities			(955)		(617)		(1,021)		(646)
Net unrealized gains on cash flow hedge derivatives			1,154		731		824		522
Pension and other postretirement benefit plan adjustments			(584)		(370)		(598)		(380)
Other, net			(20)		(11)		(47)		(22)
Accumulated other comprehensive income (loss)		$	622	$	397	$	(692)	$	(431)