XML 40 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Leases (Changes in Carrying Amount and Accretable Yield for Purchased Impaired and Nonimpaired Loans) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Purchased Impaired Loans [Member]
   
Accretable yield for purchased loans, beginning balance $ 521 $ 835
Accretion recognized during the period for purchased loans (131) (359)
Other, net (92) 45
Accretable yield for purchased loans, ending balance 298 521
Carrying amount of loans, beginning balance 2,124 2,858
Change in carrying amount of loans, accretion recognized during period 131 359
Change in carrying amount of loans, payments received, net (508) (1,093)
Carrying amount of loans, ending balance 1,747 2,124
Purchased Nonimpaired Loans [Member]
   
Accretable yield for purchased loans, beginning balance 1,239 1,611
Accretion recognized during the period for purchased loans (297) (706)
Other, net (44) 334
Accretable yield for purchased loans, ending balance 898 1,239
Carrying amount of loans, beginning balance 2,782 3,394
Change in carrying amount of loans, accretion recognized during period 297 706
Change in carrying amount of loans, payments received, net (843) (1,318)
Carrying amount of loans, ending balance $ 2,236 $ 2,782