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Consolidated Statement of Condition (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 4,572 $ 3,311
Interest-bearing deposits with banks 30,899 22,234
Securities purchased under resale agreements 1,923 2,928
Trading account assets 2,427 479
Investment securities available for sale 94,783 81,881
Investment securities held to maturity (fair value of $11,473 and $12,576) 11,131 12,249
Loans and leases (less allowance for losses of $54 and $100) 12,878 11,857
Premises and equipment (net of accumulated depreciation of $3,580 and $3,425) 1,853 1,843
Accrued income receivable 1,871 1,733
Goodwill 5,748 5,597
Other intangible assets 2,616 2,593
Other assets 19,754 13,800
Total assets 190,455 160,505
Deposits:    
Noninterest-bearing 28,065 17,464
Interest-bearing-U.S. 987 6,957
Interest-bearing-Non-U.S. 96,357 73,924
Total deposits 125,409 98,345
Securities sold under repurchase agreements 9,171 7,599
Federal funds purchased 3,076 7,748
Other short-term borrowings 8,642 8,694
Accrued expenses and other liabilities 14,779 11,782
Long-term debt 9,544 8,550
Total liabilities 170,621 142,718
Commitments and contingencies (note 8)    
Shareholders' equity    
Preferred stock, no par: 3,500,000 shares authorized; 5,001 shares issued and outstanding 500  
Common stock, $1 par: 750,000,000 shares authorized; 504,051,907 and 502,064,454 shares issued 504 502
Surplus 9,474 9,356
Retained earnings 9,430 8,634
Accumulated other comprehensive (loss) income 160 (689)
Treasury stock, at cost (5,158,344 and 420,016 shares) (234) (16)
Total shareholders' equity 19,834 17,787
Total liabilities and shareholders' equity $ 190,455 $ 160,505