Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2013

Change in AOCI Gain (Loss) by Component (Net of Tax)


	Three Months Ended June 30, 2013
(Dollars in millions)	Securities Available for Sale			Other-than- Temporary Impairment			Cash Flow Hedges			Foreign Currency Translation Adjustments			Other			Total
AOCI as of March 31, 2013	$	550		$	23		$	32		$	(93	)	$	(39	)	$	473
Other comprehensive income (loss) before reclassifications		(1,081	)		(8	)		(151	)		(18	)		5			(1,253	)
Net realized (gains) losses reclassified from AOCI into earnings		(1	)		0			(10	)		0			(1	)		(12	)

Net current period other comprehensive income (loss)		(1,082	)		(8	)		(161	)		(18	)		4			(1,265	)

AOCI as of June 30, 2013	$	(532	)	$	15		$	(129	)	$	(111	)	$	(35	)	$	(792	)


	Six Months Ended June 30, 2013
(Dollars in millions)	Securities Available for Sale			Other-than- Temporary Impairment			Cash Flow Hedges			Foreign Currency Translation Adjustments			Other			Total
AOCI as of December 31, 2012	$	708		$	(5	)	$	45		$	32		$	(41	)	$	739
Other comprehensive income (loss) before reclassifications		(1,238	)		20			(157	)		(143	)		5			(1,513	)
Net realized (gains) losses reclassified from AOCI into earnings		(2	)		0			(17	)		0			1			(18	)

Net current period other comprehensive income (loss)		(1,240	)		20			(174	)		(143	)		6			(1,531	)

AOCI as of June 30, 2013	$	(532	)	$	15		$	(129	)	$	(111	)	$	(35	)	$	(792	)

Reclassifications Out of AOCI


	Amount Reclassified from AOCI
	Three Months			Six Months
	Ended June 30,			Ended June 30,
(Dollars in millions)	2013			2013			Affected Income Statement Line Item
Net unrealized gains (losses) on securities available for sale:
Sale of available for sale securities	$	1		$	3		Other - Non-interest income
		0			1		Income tax provision

		1			2		Net income
Net unrealized gains on cash flow hedges:
Interest rate contracts		22			42		Other - Non-interest income
Foreign exchange contracts		(6	)		(14	)	Other - Non-interest expense

		16			28
		6			11		Income tax provision

		10			17		Net income
Other:
Other		2			(1	)	Salaries and associate benefits
		1			0		Income tax provision

		1			(1	)	Net income

Total reclassifications	$	12		$	18

The table below summarizes other comprehensive income activity and the related tax impact for the three and six months ended June 30, 2013 and 2012:


	Three Months Ended June 30,
	2013									2012
	Before			Provision			After			Before			Provision			After
(Dollars in millions)	Tax			(Benefit)			Tax			Tax			(Benefit)			Tax
Other comprehensive income:
Net unrealized gains (losses) on securities available for sale	$	(1,735	)	$	(653	)	$	(1,082	)	$	171		$	66		$	105
Other-than-temporary impairment not recognized in earnings		(12	)		(4	)		(8	)		0			0			0
Net unrealized gains (losses) on cash flow hedges		(258	)		(97	)		(161	)		60			21			39
Foreign currency translation adjustments		(18	)		0			(18	)		(44	)		0			(44	)
Other		3			(1	)		4			(5	)		(2	)		(3	)

Other comprehensive income (loss)	$	(2,020	)	$	(755	)	$	(1,265	)	$	182		$	85		$	97


	Six Months Ended June 30, 2013
	2013									2012
	Before			Provision			After			Before			Provision			After
(Dollars in millions)	Tax			(Benefit)			Tax			Tax			(Benefit)			Tax
Other comprehensive income:
Net unrealized gains (losses) on securities available for sale	$	(1,989	)	$	(749	)	$	(1,240	)	$	161		$	62		$	99
Other-than-temporary impairment not recognized in earnings		33			13			20			55			21			34
Net unrealized gains (losses) on cash flow hedges		(279	)		(105	)		(174	)		61			21			40
Foreign currency translation adjustments		(143	)		0			(143	)		11			0			11
Other		7			1			6			(5	)		(2	)		(3	)

Other comprehensive income (loss)	$	(2,371	)	$	(840	)	$	(1,531	)	$	283		$	102		$	181