Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions		Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and due from banks		$ 20,248	$ 20,729
Federal funds sold, securities purchased under resale agreements and other short-term investments		264,706	266,038
Trading assets		83,607	74,397
Investment securities:
Available-for-sale Securities		269,202	308,364
Held-to-maturity, at cost (fair value $140,390 and $99,155)		140,392	99,583
Mortgages held for sale (includes $19,543 and $22,042 carried at fair value)	[1]	24,807	26,309
Loans held for sale		156	80
Loans (includes $443 and $758 carried at fair value)	[1]	957,423	967,604
Allowance for loan losses		(11,073)	(11,419)
Net loans		946,350	956,185
Mortgage servicing rights:
Measured at fair value		12,789	12,959
Amortized		1,399	1,406
Premises and equipment, net		8,403	8,333
Goodwill		26,573	26,693
Derivative assets		13,273	14,498
Other assets (includes $3,986 and $3,275 carried at fair value)	[1]	118,966	114,541
Total assets	[2]	1,930,871	1,930,115
Liabilities
Noninterest-bearing deposits		372,766	375,967
Interest-bearing deposits		933,064	930,112
Total deposits		1,305,830	1,306,079
Short-term borrowings		95,356	96,781
Derivative liabilities		11,636	14,492
Accrued expenses and other liabilities		73,035	57,189
Long-term debt		238,869	255,077
Total liabilities	[3]	1,724,726	1,729,618
Wells Fargo stockholders' equity:
Preferred stock		25,785	24,551
Common stock – $1-2/3 par value, authorized 9,000,000,000 shares; issued 5,481,811,474 shares		9,136	9,136
Additional paid-in capital		60,689	60,234
Retained earnings		139,524	133,075
Cumulative other comprehensive income (loss)		(2,110)	(3,137)
Treasury stock – 515,041,424 shares and 465,702,148 shares		(25,675)	(22,713)
Unearned ESOP shares		(2,119)	(1,565)
Total Wells Fargo stockholders' equity		205,230	199,581
Noncontrolling interests		915	916
Total equity		206,145	200,497
Total liabilities and equity		$ 1,930,871	$ 1,930,115

[1] Parenthetical amounts represent assets and liabilities for which we have elected the fair value option.

[2] Our consolidated assets at June 30, 2017, and December 31, 2016, include the following assets of certain variable interest entities (VIEs) that can only be used to settle the liabilities of those VIEs: Cash and due from banks, $112 million and $168 million; Federal funds sold, securities purchased under resale agreements and other short-term investments, $424 million and $74 million; Trading assets, $50 million and $130 million; Investment securities, $0 million at both period ends; Net loans, $12.1 billion and $12.6 billion; Derivative assets, $0 million and $1 million; Other assets, $339 million and $452 million; and Total assets, $13.0 billion and $13.4 billion, respectively.

[3] Our consolidated liabilities at June 30, 2017, and December 31, 2016, include the following VIE liabilities for which the VIE creditors do not have recourse to Wells Fargo: Derivative liabilities, $28 million and $33 million; Accrued expenses and other liabilities, $96 million and $107 million; Long-term debt, $2.8 billion and $3.7 billion; and Total liabilities, $3.0 billion and $3.8 billion, respectively.