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Consolidated Statement Of Condition (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 6,088 $ 2,193
Interest-bearing deposits with banks 31,145 58,886
Securities purchased under resale agreements 8,144 7,045
Trading account assets 606 707
Investment securities available for sale 106,378 99,832
Investment securities held to maturity (fair value of $7,934 and $9,362) 7,807 9,321
Loans and leases (less allowance for losses of $22 and $22) 12,338 10,031
Premises and equipment (net of accumulated depreciation of $3,842 and $3,673) 1,702 1,747
Accrued income receivable 1,914 1,822
Goodwill 5,611 5,645
Other intangible assets 2,334 2,459
Other assets 16,710 17,139
Total assets 200,777 216,827
Deposits:    
Noninterest-bearing 41,194 59,229
Interest-bearing - U.S. 11,209 7,148
Interest-bearing - Non-U.S. 91,368 90,910
Total deposits 143,771 157,287
Securities sold under repurchase agreements 8,893 8,572
Federal funds purchased 671 656
Other short-term borrowings 4,714 4,766
Accrued expenses and other liabilities 16,439 18,017
Long-term debt 6,392 8,131
Total liabilities 180,880 197,429
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; 503,930,869 and 503,965,849 shares issued 504 504
Surplus 9,623 9,557
Retained earnings 10,846 10,176
Accumulated other comprehensive loss (537) (659)
Treasury stock, at cost (25,108,775 and 16,541,985 shares) (1,039) (680)
Total shareholders' equity 19,897 19,398
Total liabilities and shareholders' equity $ 200,777 $ 216,827