CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Millions, unless otherwise specified	Sep. 30, 2014		Dec. 31, 2013
ASSETS:
Cash and due from banks	$ 993		$ 1,406
Interest-bearing cash and due from banks	1,896		1,351
Interest-bearing deposits in banks	292		233
Securities available for sale, at fair value	18,666		15,995
Securities held to maturity (fair value of $5,278 and $4,257, respectively)	5,289		4,315
Other investment securities	893		935
Loans held for sale, at fair value	205		176
Other loans held for sale	3		1,078
Loans and leases	90,749	[1],[2]	85,859	[1],[2]
Less: Allowance for loan and lease losses	1,201		1,221
Net loans and leases	89,548		84,638
Derivative assets	547		650
Premises and equipment, net	541		592
Bank-owned life insurance	1,370		1,339
Goodwill	6,876		6,876
Due from broker	2,067		446
Other branch assets held for sale	0		46
Other assets (related party balances of $8 and $63, respectively)	2,155		2,078
TOTAL ASSETS	131,341		122,154
LIABILITIES:
Noninterest-bearing	25,877		24,931
Interest-bearing (related party balances of $5 and $5, respectively)	67,586		61,972
Total deposits	93,463		86,903
Deposits held for sale	0		5,277
Federal funds purchased and securities sold under agreements to repurchase	5,184		4,791
Other short-term borrowed funds	6,715		2,251
Derivative liabilities (related party balances of $485 and $835, respectively)	638		939
Deferred taxes, net	354		199
Long-term borrowed funds (related party balances of $1,666 and $1,000, respectively)	2,062		1,405
Due to broker	2,087		0
Other liabilities (related party balances of $42 and $27, respectively)	1,455		1,193
TOTAL LIABILITIES	111,958		102,958
Contingencies (refer to Note 12)
STOCKHOLDERS' EQUITY:
Preferred stock, $25.00 par value, 100,000,000 shares authorized, no shares outstanding at September 30, 2014 and $1.00 par value, 30,000 shares authorized, no shares outstanding at December 31, 2013	0		0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 559,998,324 shares issued and outstanding at September 30, 2014 and December 31, 2013	6		6
Additional paid-in capital	18,660		18,603
Retained earnings	1,152		1,235
Accumulated other comprehensive loss	(435)		(648)
TOTAL STOCKHOLDERS' EQUITY	19,383		19,196
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 131,341		$ 122,154

[1] Excluded from the table above are loans held for sale totaling $208 million as of September 30, 2014 and $1.3 billion as of December 31, 2013. The December 31, 2013 loans held for sale balance primarily related to the Company's sale of certain assets and liabilities associated with its Chicago-area retail branches. For further discussion, see Note 13 "Divestitures and Branch Assets and Liabilities Held for Sale" to the Company's unaudited interim Consolidated Financial Statements included in Part I, Item 1 — Financial Information.

[2] Mortgage loans serviced for others by the Company's subsidiaries are not included above, and amounted to $18.1 billion and $18.7 billion at September 30, 2014 and December 31, 2013, respectively.