XML 93 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Per Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Held-to-maturity securities, fair value $ 3,779 $ 3,992 $ 3,052
Unearned income on loans 923 957 1,282
Consolidated guaranteed funds VIEs, for accrued income and other assets 50    
Consolidated education loan securitization trust VIEs at fair value, Discontinued assets 2,358    
Loans in portfolio at fair value, Discontinued assets 154    
Aggregate amount of certificates of deposit $100,000 or more $100,000 or more $100,000 or more
Consolidated education loan securitization trust VIEs at fair value, Discontinued liabilities $ 2,151    
Preferred stock, par value $ 1 $ 1 $ 1
Preferred stock, shares authorized 25,000,000 25,000,000 25,000,000
Common shares, par value $ 1 $ 1 $ 1
Common shares, shares authorized 1,400,000,000 1,400,000,000 1,400,000,000
Common shares, shares issued 1,016,969,905 1,016,969,905 1,016,969,905
Treasury stock, shares 94,388,605 91,201,285 60,868,267
Series A Preferred Stock [Member]
     
Preferred stock, liquidation preference $ 100 $ 100 $ 100
Preferred stock, shares authorized 7,475,000 7,475,000 7,475,000
Preferred stock, shares issued 2,904,839 2,904,839 2,904,839
Preferred stock, dividend rate 7.75% 7.75% 7.75%