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Consolidated Statement Of Condition (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and Due from Banks $ 1,383 $ 2,193
Interest-bearing deposits with banks 26,709 58,886
Securities purchased under resale agreements 7,895 7,045
Trading account assets 773 707
Investment securities available for sale 104,704 99,832
Investment securities held to maturity (fair value of $8,842 and $9,362) 8,668 9,321
Loans and leases (less allowance for losses of $22 and $22) 12,253 10,031
Premises and equipment (net of accumulated depreciation of $3,814 and $3,673) 1,736 1,747
Accrued income receivable 1,966 1,822
Goodwill 5,700 5,645
Other intangible assets 2,443 2,459
Other assets 13,726 17,139
Total assets 187,956 216,827
Deposits:    
Noninterest-bearing 37,201 59,229
Interest-bearing - U.S. 2,731 7,148
Interest-bearing - Non-U.S. 90,248 90,910
Total deposits 130,180 157,287
Securities sold under repurchase agreements 7,836 8,572
Federal funds purchased 222 656
Other short-term borrowings 4,759 4,766
Accrued expenses and other liabilities 16,683 18,017
Long-term debt 8,117 8,131
Total liabilities 167,797 197,429
Commitments and contingencies (note 6)      
Shareholders' equity    
Preferred stock, no par: 3,500,000 shares authorized; 5,001 shares issued and outstanding 500 500
Common stock, $1 par: 750,000,000 shares authorized; 503,940,523 and 502,965,849 shares issued 504 504
Surplus 9,546 9,557
Retained earnings 10,478 10,176
Accumulated other comprehensive loss (299) (659)
Treasury stock, at cost (14,249,472 and 16,541,985 shares) (570) (680)
Total shareholders' equity 20,159 19,398
Total liabilities and shareholders' equity $ 187,956 $ 216,827