Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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+ Details

GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011
Goodwill:
Goodwill	$ 25,483	$ 25,810	$ 25,413
North America Regional Consumer Banking
Goodwill:
Goodwill	6,797
EMEA Regional Consumer Banking
Goodwill:
Goodwill	354
Asia Regional Consumer Banking
Goodwill:
Goodwill	5,589
Latin America Regional Consumer Banking
Goodwill:
Goodwill	1,856
Securities and Banking
Goodwill:
Goodwill	9,189
Global Transaction Services
Goodwill:
Goodwill	1,550
Brokerage and Asset Management
Goodwill:
Goodwill	42
Local Consumer Lending-Cards
Goodwill:
Goodwill	$ 106