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Other Assets
12 Months Ended
Dec. 31, 2011
Other Assets [Abstract]  
Other Assets

Note 6.    Other Assets

The following table presents the components of other assets as of December 31:

 

(In millions)    2011      2010  

Collateral deposits

   $ 6,688       $ 3,251   

Unrealized gains on derivative financial instruments

     6,366         5,255   

Investments in joint ventures and other unconsolidated entities

     1,060         927   

Income taxes receivable

     989         530   

Accounts receivable

     431         290   

Deferred tax assets, net of valuation allowance(1)

     395         1,786   

Prepaid expenses

     308         382   

Receivable for securities sold

             122   

Other(2)

     902         1,298   
  

 

 

    

 

 

 

Total

   $ 17,139       $ 13,841   
  

 

 

    

 

 

 

(1)

Deferred tax assets as of December 31, 2011 are net of deferred tax liabilities within the same tax jurisdiction.

 

(2)

Amount for 2011 included other real estate owned of approximately $75 million.