Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions		Jun. 30, 2019	Dec. 31, 2018
Assets
Cash and due from banks		$ 20,880	$ 23,551
Interest-earning deposits with banks		143,547	149,736
Total cash, cash equivalents, and restricted cash		164,427	173,287
Federal funds sold and securities purchased under resale agreements		112,119	80,207
Debt securities:
Trading, at fair value		70,208	69,989
Available-for-sale, at fair value		265,983	269,912
Held-to-maturity, at cost (fair value $147,864 and $142,115)		145,876	144,788
Mortgage loans held for sale (includes $16,343 and $11,771 carried at fair value) (1)	[1]	22,998	15,126
Loans held for sale (includes $1,118 and $1,469 carried at fair value) (1)	[1]	1,181	2,041
Loans (includes $202 and $244 carried at fair value) (1)	[1]	949,878	953,110
Allowance for loan losses		(9,692)	(9,775)
Net loans		940,186	943,335
Mortgage servicing rights:
Measured at fair value		12,096	14,649
Amortized		1,407	1,443
Premises and equipment, net		9,435	8,920
Goodwill		26,415	26,418
Derivative assets		13,162	10,770
Equity securities (includes $35,950 and $29,556 carried at fair value) (1)	[1]	61,537	55,148
Other assets		76,358	79,850
Total assets	[2]	1,923,388	1,895,883
Liabilities
Noninterest-bearing deposits		340,813	349,534
Interest-bearing deposits		947,613	936,636
Total deposits		1,288,426	1,286,170
Short-term borrowings		115,344	105,787
Derivative liabilities		8,399	8,499
Accrued expenses and other liabilities		69,706	69,317
Long-term debt		241,476	229,044
Total liabilities	[3]	1,723,351	1,698,817
Wells Fargo stockholders’ equity:
Preferred stock		23,021	23,214
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		60,625	60,685
Retained earnings		164,551	158,163
Cumulative other comprehensive income (loss)		(2,224)	(6,336)
Treasury stock – 1,062,220,277 shares and 900,557,866 shares		(54,775)	(47,194)
Unearned ESOP shares		(1,292)	(1,502)
Total Wells Fargo stockholders’ equity		199,042	196,166
Noncontrolling interests		995	900
Total equity		200,037	197,066
Total liabilities and equity		$ 1,923,388	$ 1,895,883

[1] (1) Parenthetical amounts represent assets and liabilities that we are required to carry at fair value or have elected the fair value option.

[2] (2) Our consolidated assets at June 30, 2019, and December 31, 2018, 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, $11 million and $139 million; Interest-earning deposits with banks, $8 million and $8 million; Debt securities, $60 million and $45 million; Net loans, $13.6 billion and $13.6 billion; Equity securities, $121 million and $85 million; Other assets, $208 million and $221 million; and Total assets, $14.0 billion and $14.1 billion, respectively.

[3] (3) Our consolidated liabilities at June 30, 2019, and December 31, 2018, include the following VIE liabilities for which the VIE creditors do not have recourse to Wells Fargo: Derivative liabilities, $1 million and $0 million; Accrued expenses and other liabilities, $201 million and $191 million; Long-term debt, $748 million and $816 million; and Total liabilities, $950 million and $1.0 billion, respectively.