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Consolidated Statement of Condition (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets:    
Cash and due from banks $ 5,479 $ 2,590
Interest-bearing deposits with banks 44,783 50,763
Securities purchased under resale agreements 5,569 5,016
Trading account assets 653 637
Investment securities available for sale 100,180 109,682
Investment securities held to maturity (fair value of $15,382 and $11,661) 15,468 11,379
Loans and leases (less allowance for losses of $22 and $22) 16,409 12,285
Premises and equipment (net of accumulated depreciation of $4,199 and $4,037) 1,772 1,728
Accrued income receivable 2,055 1,970
Goodwill 5,924 5,977
Other intangible assets 2,406 2,539
Other assets 26,602 18,016
Total assets 227,300 222,582
Deposits:    
Noninterest-bearing 49,922 44,445
Interest-bearing—U.S. 7,684 19,201
Interest-bearing—non-U.S. 108,914 100,535
Total deposits 166,520 164,181
Securities sold under repurchase agreements 9,154 8,006
Federal funds purchased 98 399
Other short-term borrowings 3,277 4,502
Accrued expenses and other liabilities 19,329 17,196
Long-term debt 8,841 7,429
Total liabilities 207,219 201,713
Commitments, guarantees and contingencies (note 8)      
Shareholders’ equity:    
Common stock, $1 par: 750,000,000 shares authorized; 503,890,772 and 503,900,268 shares issued 504 504
Surplus 9,713 9,667
Retained earnings 12,545 11,751
Accumulated other comprehensive income (loss) (523) 360
Treasury stock, at cost (55,495,952 and 45,238,208 shares) (2,648) (1,902)
Total shareholders’ equity 20,081 20,869
Total liabilities and shareholders’ equity 227,300 222,582
Series C Preferred Stock
   
Shareholders’ equity:    
Preferred stock, no par: 3,500,000 shares authorized; 5,000 shares issued and outstanding $ 490 $ 489