XML 56 R88.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets (Summary of Changes in Goodwill and Other Intangible Assets) (Details) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Goodwill [Line Items]  
Goodwill, Beginning Balance$ 8,149 
Other adjustments to goodwill17[1] 
Goodwill, Ending Balance8,207 
Other intangible assets, beginning balance2,604 
Amortization expense406[2]324[2]
Other intangible assets, ending balance1,949 
Goodwill [Member]
  
Goodwill [Line Items]  
BankAtlantic branch acquisition41 
Customer Related And Other Intangibles [Member]
  
Goodwill [Line Items]  
BankAtlantic branch acquisition1 
Other intangible assets, beginning balance903 
Amortization expense(122) 
Other intangible assets, ending balance782 
Servicing Contracts [Member]
  
Goodwill [Line Items]  
Other intangible assets, beginning balance1,701 
Mortgage and other loan servicing rights(250) 
Impairment charge(157) 
Amortization expense(127) 
Other intangible assets, ending balance$ 1,167 
[1]The Distressed Assets Portfolio business segment does not have any goodwill allocated to it.
[2]Includes the impact of impairment charges.