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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and Due from Banks $ 3,752.7 $ 4,315.3
Federal Funds Sold and Securities Purchased under Agreements to Resell 60.8 121.3
Interest-Bearing Deposits with Banks 18,803.5 16,696.4
Federal Reserve Deposits and Other Interest-Bearing 7,619.7 13,448.6
Securities    
Available for Sale 28,643.5 30,192.5
Held to Maturity (Fair value of $2,394.8 and $817.1) 2,382.0 799.2
Trading Account 8.0 8.0
Total Securities 31,033.5 30,999.7
Loans and Leases    
Commercial 12,897.2 12,354.3
Personal 16,607.3 16,709.6
Total Loans and Leases 29,504.5 29,063.9
Allowance for Credit Losses Assigned to Loans and Leases (297.9) (294.8)
Buildings and Equipment 469.9 494.5
Client Security Settlement Receivables 2,049.1 778.3
Goodwill 537.8 532.0
Other Assets 3,930.2 4,068.5
Total Assets 97,463.8 100,223.7
Deposits    
Demand and Other Noninterest-Bearing 20,519.0 22,792.0
Savings and Money Market 15,189.7 17,470.8
Savings Certificates and Other Time 2,466.1 3,058.3
Non-U.S. Offices - Noninterest-Bearing 3,512.8 3,488.4
- Interest-Bearing 39,720.2 35,868.0
Total Deposits 81,407.8 82,677.5
Federal Funds Purchased 780.2 815.3
Securities Sold under Agreements to Repurchase 699.8 1,198.8
Other Borrowings 367.4 931.5
Senior Notes 2,405.8 [1],[2] 2,126.7 [1],[2]
Long-Term Debt 1,421.6 2,133.3
Floating Rate Capital Debt 277.0 276.9
Other Liabilities 2,577.2 2,946.4
Total Liabilities 89,936.8 93,106.4
STOCKHOLDERS' EQUITY    
Common Stock, $1.66 2/3Par Value; Authorized 560,000,000 shares; Outstanding shares of 238,914,988 and 241,008,509 408.6 408.6
Additional Paid-in Capital 1,012.7 977.5
Retained Earnings 6,702.7 6,302.3
Accumulated Other Comprehensive Loss (283.0) (345.6)
Treasury Stock (6,256,536 and 4,163,015 shares, at cost) (314.0) (225.5)
Total Stockholders' Equity 7,527.0 7,117.3
Total Liabilities and Stockholders' Equity $ 97,463.8 $ 100,223.7
[1] Not redeemable prior to maturity.
[2] Debt issue costs are recorded as an asset and amortized on a straight-line basis over the life of the Note.