XML 115 R90.htm IDEA: XBRL DOCUMENT

ALLOWANCE FOR CREDIT LOSSES (Details 2) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Allowance for loan losses disclosures
Gross credit losses	$ (3,551)	$ (4,771)
Net specific reserve builds (releases)	358	933
Other, net	1,062	(32)
U.S. loan portfolios
Allowance for loan losses disclosures
Other, net	855	145
Greece loan portfolios
Allowance for loan losses disclosures
Other, net	165
Anticipated forgiveness of principal in connection with national mortgage settlement
Allowance for loan losses disclosures
Gross credit losses		(370)
Net specific reserve builds (releases)		$ 350

Reflects the net amount of other additions and reductions in the reserve for credit losses.

+ References+ Details

- Definition

Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities.

+ References+ Details