XML 60 R52.htm IDEA: XBRL DOCUMENT v2.3.0.15
Asset Quality and Allowances for Loan and Lease Losses and Unfunded Loan Commitments and Letters Of Credit (Age Analysis of Past Due Accruing Loans) (Details) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due$ 139,605,000,000$ 133,823,000,000 
30-59 Days Past Due1,007,000,0001,212,000,000 
60-89 Days Past Due544,000,000605,000,000 
90 Days Or More Past Due2,768,000,0002,709,000,000 
Total Past Due4,319,000,000[1]4,526,000,000[1] 
Nonperforming loans3,692,000,000[2]4,466,000,000[2] 
Purchased impaired loans6,927,000,0007,780,000,0008,130,000,000
Total Loans154,543,000,000[3],[4],[5],[6]150,595,000,000[3],[4],[5],[6]150,127,000,000
Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due60,843,000,00053,273,000,000 
30-59 Days Past Due163,000,000251,000,000 
60-89 Days Past Due54,000,00092,000,000 
90 Days Or More Past Due34,000,00059,000,000 
Total Past Due251,000,000[1]402,000,000[1] 
Nonperforming loans994,000,000[2]1,253,000,000[2] 
Purchased impaired loans162,000,000249,000,000 
Total Loans62,250,000,00055,177,000,000 
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due14,071,000,00014,713,000,000 
30-59 Days Past Due84,000,000128,000,000 
60-89 Days Past Due25,000,00062,000,000 
90 Days Or More Past Due13,000,00043,000,000 
Total Past Due122,000,000[1]233,000,000[1] 
Nonperforming loans1,425,000,000[2]1,835,000,000[2] 
Purchased impaired loans795,000,0001,153,000,000 
Total Loans16,413,000,00017,934,000,000 
Equipment Lease Financing [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due6,141,000,0006,276,000,000 
30-59 Days Past Due9,000,00037,000,000 
60-89 Days Past Due4,000,0002,000,000 
90 Days Or More Past Due2,000,0001,000,000 
Total Past Due15,000,000[1]40,000,000[1] 
Nonperforming loans30,000,000[2]77,000,000[2] 
Total Loans6,186,000,0006,393,000,000 
Home Equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due29,387,000,00030,334,000,000 
30-59 Days Past Due177,000,000159,000,000 
60-89 Days Past Due101,000,00091,000,000 
90 Days Or More Past Due206,000,000174,000,000 
Total Past Due484,000,000[1]424,000,000[1] 
Nonperforming loans484,000,000[2],[7]448,000,000[2],[7] 
Purchased impaired loans2,808,000,0003,020,000,000 
Total Loans33,163,000,00034,226,000,000 
Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due8,128,000,0009,150,000,000 
30-59 Days Past Due319,000,000[8]331,000,000[8] 
60-89 Days Past Due191,000,000[8]225,000,000[8] 
90 Days Or More Past Due2,135,000,000[8]2,121,000,000[8] 
Total Past Due2,645,000,000[1],[8]2,677,000,000[1],[8] 
Nonperforming loans722,000,000[2],[7],[9]818,000,000[2],[7],[9] 
Purchased impaired loans3,160,000,0003,354,000,000 
Total Loans14,655,000,00015,999,000,000 
Residential Real Estate [Member] | Thirty To Fifty Nine Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Government insured or guaranteed loans included in past due loans100,000,000100,000,000 
Residential Real Estate [Member] | Sixty To Eighty Nine Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Government insured or guaranteed loans included in past due loans100,000,000100,000,000 
Residential Real Estate [Member] | Ninety Days Or More Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Government insured or guaranteed loans included in past due loans2,000,000,0002,000,000,000 
Credit Card [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due3,668,000,0003,765,000,000 
30-59 Days Past Due39,000,00046,000,000 
60-89 Days Past Due26,000,00032,000,000 
90 Days Or More Past Due45,000,00077,000,000 
Total Past Due110,000,000[1]155,000,000[1] 
Nonperforming loans7,000,000[10],[2],[7]  
Total Loans3,785,000,0003,920,000,000 
Other Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Current or Less Than 30 Days Past Due17,367,000,00016,312,000,000 
30-59 Days Past Due216,000,000[11]260,000,000[11] 
60-89 Days Past Due143,000,000[11]101,000,000[11] 
90 Days Or More Past Due333,000,000[11]234,000,000[11] 
Total Past Due692,000,000[1],[11]595,000,000[1],[11] 
Nonperforming loans30,000,000[2],[7]35,000,000[2],[7] 
Purchased impaired loans2,000,0004,000,000 
Total Loans18,091,000,00016,946,000,000 
Other Consumer Loans [Member] | Thirty To Fifty Nine Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Government insured or guaranteed loans included in past due loans200,000,000200,000,000 
Other Consumer Loans [Member] | Sixty To Eighty Nine Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Government insured or guaranteed loans included in past due loans100,000,000100,000,000 
Other Consumer Loans [Member] | Ninety Days Or More Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Government insured or guaranteed loans included in past due loans$ 300,000,000$ 200,000,000 
Current or Less Than Thirty Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans90.34%88.86% 
Thirty To Fifty Nine Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans0.65%0.81% 
Sixty To Eighty Nine Days Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans0.35%0.40% 
Ninety Days Or More Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans1.79%1.80% 
Total Past Due [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans2.79%3.01% 
Nonperforming Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans2.39%2.97% 
Purchased Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans4.48%5.16% 
Total Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]   
Percentage of total loans100.00%100.00% 
[1]Past due loan amounts exclude purchased impaired loans as they are considered current loans due to the accretion of interest income.
[2]Nonperforming loans do not include government insured or guaranteed loans, loans held for sale, loans accounted for under the fair value option and purchased impaired loans.
[3]Amounts represent items for which the Corporation has elected the fair value option.
[4]Amounts represent the assets or liabilities of consolidated variable interest entities (VIEs).
[5]Future accretable yield related to purchased impaired loans is not included in loans outstanding.
[6]Net of unearned income, net deferred loan fees, unamortized discounts and premiums, and purchase discounts and premiums totaling $2.4 billion and $2.7 billion atSeptember 30, 2011 and December 31, 2010, respectively.
[7]Excludes most consumer loans and lines of credit, not secured by residential real estate, which are charged off after 120 to 180 days past due and are not placed on nonperforming status.
[8]Past due loan amounts at September 30, 2011, include government insured or guaranteed residential real estate mortgages, totaling $.1 billion for 30 to 59 days past due, $.1billion for 60 to 89 days past due and $2.0 billion for 90 days or more past due. Past due loan amounts at December 31, 2010, include government insured or guaranteed residential real estate mortgages, totaling $.1 billion for 30 to 59 days past due, $.1 billion for 60 to 89 days past due and $2.0 billion for 90 days or more past due.
[9]Effective in 2011, nonperforming residential real estate excludes loans of $68 million accounted for under the fair value option as of September 30, 2011. The comparable balance at December 31, 2010 was not material.
[10]Effective in the second quarter 2011, the commercial nonaccrual policy was applied to certain small business credit card balances. This change resulted in loans being placed on nonaccrual status when they become 90 days or more past due, rather than being excluded and charged off at 180 days past due.
[11]Past due loan amounts at September 30, 2011, include government insured or guaranteed other consumer loans, totaling $.2 billion for 30 to 59 days past due, $.1 billion for 60 to 89 days past due and $.3 billion for 90 days or more past due. Past due loan amounts at December 31, 2010, include government insured or guaranteed other consumer loans, totaling $.2 billion for 30 to 59 days past due, $.1 billion for 60 to 89 days past due and $.2 billion for 90 days or more past due.