XML 114 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Financial Statements (Parent Company Condensed Balance Sheets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Cash and due from banks $ 1,565 $ 1,975    
Interest-bearing deposits with banks 452 942    
AFS securities, fair value 22,104 25,137    
HTM securities, amortized cost 18,101 13,594    
Other assets 14,131 15,144    
Total assets 183,010 184,499    
Liabilities and Shareholders' Equity        
Short-term borrowings 4,138 2,864 3,566  
Accounts payable and other liabilities 7,095 8,223    
Long-term debt 21,493 19,114    
Total liabilities 160,201 163,276    
Total shareholders' equity 22,809 21,223 17,480 16,498
Total liabilities and shareholders' equity 183,010 184,499    
Parent Company [Member]
       
Assets        
Cash and due from banks 0 4,239    
Interest-bearing deposits with banks 5,727 0    
AFS securities, fair value 26 27    
HTM securities, amortized cost 35 37    
Investment in banking subsidiaries 22,314 21,189    
Investment in other subsidiaries 1,281 1,837    
Advances to / receivables from banking subsidiaries 106 44    
Advances to / receivables from other subsidiaries 2,308 2,408    
Other assets 194 246    
Total assets 31,991 30,027    
Liabilities and Shareholders' Equity        
Short-term borrowings 24 37    
Short-term borrowed funds due to subsidiaries 50 0    
Dividends payable 0 170    
Accounts payable and other liabilities 76 30    
Long-term debt 9,032 8,567    
Total liabilities 9,182 8,804    
Total shareholders' equity 22,809 21,223    
Total liabilities and shareholders' equity $ 31,991 $ 30,027