XML 110 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Leases (Impaired Loans) (Details) (Commercial Real Estate, USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]          
Recorded investment with no related allowance $ 130   $ 130   $ 197
Unpaid principal balance with no related allowance recorded 198   198   322
Related allowance 0 [1]   0 [1]   0 [1]
Additional allowance for loan losses 22   22   22
Average recorded investment 130 204 160 216  
Interest revenue recognized 2 4 17 12  
CRE - property development
         
Financing Receivable, Impaired [Line Items]          
Recorded investment with no related allowance 130   130   197
Unpaid principal balance with no related allowance recorded 143   143   224
Related allowance 0 [1]   0 [1]   0 [1]
Average recorded investment 130 199 160 199  
Interest revenue with related allowance recognized 2 4 17 12  
CRE - property development - acquired credit impaired
         
Financing Receivable, Impaired [Line Items]          
Recorded investment with no related allowance 0   0   0
Unpaid principal balance with no related allowance recorded 34   34   34
Related allowance 0 [1]   0 [1]   0 [1]
CRE - other - acquired credit impaired
         
Financing Receivable, Impaired [Line Items]          
Recorded investment with no related allowance 0   0   0
Unpaid principal balance with no related allowance recorded 21   21   64
Related allowance 0 [1]   0 [1]   0 [1]
Average recorded investment 0 5 0 17  
Interest revenue with related allowance recognized 0 0 0 0  
Recorded investment with related allowance 0 0 0 0  
Interest revenue with no related allowance recognized $ 0 $ 0 $ 0 $ 0  
[1] As of both September 30, 2013 and December 31, 2012, we maintained an allowance for loan losses of $22 million associated with loans and leases that were not impaired.