2012 Q3 Form 10-Q Financial Statement

#000104746912010096 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2012 Q1
Revenue $13.70B $18.39B $19.12B
YoY Change -34.22% -10.84% -3.07%
Cost Of Revenue $225.0M $229.0M
YoY Change -13.13%
Gross Profit $13.48B $18.89B
YoY Change -34.48%
Gross Profit Margin 98.36% 98.8%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $1.440B $1.382B
YoY Change 10.26%
% of Gross Profit 10.68% 7.32%
Depreciation & Amortization $752.0M $774.0M $738.0M
YoY Change 1.08% 7.5% 9.99%
% of Gross Profit 5.58% 3.91%
Operating Expenses $12.09B $11.99B $12.18B
YoY Change -2.95% -7.28% -1.19%
Operating Profit $1.386B $6.713B
YoY Change -82.91%
Interest Expense $5.026B $5.343B $5.590B
YoY Change -16.66%
% of Operating Profit 362.63% 83.27%
Other Income/Expense, Net -$958.0M $154.0M
YoY Change -171.02%
Pretax Income -$1.009B $3.697B $4.042B
YoY Change -120.1% -14.0% -4.13%
Income Tax -$1.494B $718.0M $997.0M
% Of Pretax Income 19.42% 24.67%
Net Earnings $468.0M $2.946B $2.931B
YoY Change -87.59% -11.82% -2.27%
Net Earnings / Revenue 3.42% 16.02% 15.33%
Basic Earnings Per Share $0.15 $0.98 $0.98
Diluted Earnings Per Share $0.15 $0.95 $0.95
COMMON SHARES
Basic Shares Outstanding 2.927B shares 2.927B shares 2.926B shares
Diluted Shares Outstanding 3.015B shares 3.015B shares 3.015B shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $25.92B $25.48B $25.81B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.00M $0.00 $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1931B $1916B $1944B
YoY Change -0.24% -2.05% -0.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.38B $59.13B $56.97B
YoY Change -1.28% 3.3% 13.04%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $49.16B $265.5B $275.6B
YoY Change -82.65% -4.04% 3.44%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $55.38B $59.13B $56.97B
YoY Change -1.28% 3.3% 13.04%
LONG-TERM LIABILITIES
Long-Term Debt $254.6B $270.5B $300.1B
YoY Change -21.15% -19.59% -16.42%
Other Long-Term Liabilities $197.2B $195.3B $205.0B
YoY Change -12.76% -13.3% -4.72%
Total Long-Term Liabilities $451.8B $465.8B $505.1B
YoY Change -17.69% -17.07% -12.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $55.38B $59.13B $56.97B
Total Long-Term Liabilities $451.8B $465.8B $505.1B
Total Liabilities $1743B $1733B $1763B
YoY Change -0.91% -2.68% -0.8%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 14.29M shares
Shareholders Equity $186.8B $183.9B $181.8B
YoY Change
Total Liabilities & Shareholders Equity $1931B $1916B $1944B
YoY Change -0.24% -2.05% -0.17%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $468.0M $2.946B $2.931B
YoY Change -87.59% -11.82% -2.27%
Depreciation, Depletion And Amortization $752.0M $774.0M $738.0M
YoY Change 1.08% 7.5% 9.99%
Cash From Operating Activities $3.431B -$5.320B $9.453B
YoY Change -86.79% -182.16% 809.82%
INVESTING ACTIVITIES
Capital Expenditures -$101.0M -$930.0M $844.0M
YoY Change -88.99% 10.45% -222.67%
Acquisitions
YoY Change
Other Investing Activities -$3.970B $25.31B -$37.53B
YoY Change -131.61% -2.98% 130.19%
Cash From Investing Activities -$4.071B $24.38B -$38.37B
YoY Change -134.97% -3.43% 125.84%
FINANCING ACTIVITIES
Cash Dividend Paid $34.00M
YoY Change
Common Stock Issuance & Retirement, Net $4.000M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 88.00M -10.96B 26.33B
YoY Change -100.24% -66.14% 69.95%
NET CHANGE
Cash From Operating Activities 3.431B -5.320B 9.453B
Cash From Investing Activities -4.071B 24.38B -38.37B
Cash From Financing Activities 88.00M -10.96B 26.33B
Net Change In Cash -552.0M 8.098B -2.593B
YoY Change -189.76% -1338.23% 462.47%
FREE CASH FLOW
Cash From Operating Activities $3.431B -$5.320B $9.453B
Capital Expenditures -$101.0M -$930.0M $844.0M
Free Cash Flow $3.532B -$4.390B $8.609B
YoY Change -86.87% -160.0% 398.49%

Facts In Submission

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AvailableForSaleSecuritiesDebtSecurities
267651000000 USD
CY2012Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1636000000 USD
CY2012Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
168000000 USD
CY2012Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
78000000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
238000000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
4900000000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
508000000 USD
CY2011Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1694000000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
5649000000 USD
CY2011Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
173000000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
569000000 USD
CY2011Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
57000000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
243000000 USD
CY2012Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
660000000 USD
CY2012Q3 us-gaap Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
45000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
3155000000 USD
CY2011Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
920000000 USD
CY2011Q4 c Held To Maturity Debt Securities Unrealized Credit Losses Balance
HeldToMaturityDebtSecuritiesUnrealizedCreditLossesBalance
2276000000 USD
CY2011Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
182000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
1165000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
10500000000 USD
CY2012Q3 c Held To Maturity Debt Securities Unrealized Credit Losses Balance
HeldToMaturityDebtSecuritiesUnrealizedCreditLossesBalance
1682000000 USD
CY2012Q3 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
840000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
526000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
11257000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
1215000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
134000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
7242000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1031000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
8457000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
1165000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
983000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
40000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2527000000 USD
c Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
15930000000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
40655000000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
32052000000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25916000000 USD
CY2010Q4 c Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
1066000000 USD
CY2011Q4 c Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
1136000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
486000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
3510000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
526000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
11483000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
10500000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
10943000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
11257000000 USD
CY2012Q3 c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
75000000 USD
CY2012Q3 c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
75000000 USD
CY2012Q3 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
3395000000 USD
c Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
340000000 USD
c Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
274000000 USD
c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
4629000000 USD
CY2012Q3 us-gaap Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
1954000000 USD
CY2012Q3 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
451000000 USD
CY2012Q3 c Fund Assets Valued By Net Asset Values Provided By Third Party Asset Managers
FundAssetsValuedByNetAssetValuesProvidedByThirdPartyAssetManagers
500000000 USD
CY2012Q3 c Loan Categories Number
LoanCategoriesNumber
2 category
c Number Of Days Past Due For Default Status
NumberOfDaysPastDueForDefaultStatus
P60D
CY2012Q3 c Number Of Days Past Due For Default Status
NumberOfDaysPastDueForDefaultStatus
P60D
c Number Of Days Past Due For Default Status
NumberOfDaysPastDueForDefaultStatus
P60D
CY2011Q3 c Number Of Days Past Due For Default Status
NumberOfDaysPastDueForDefaultStatus
P60D
CY2011Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
34362000000 USD
CY2011Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
5217000000 USD
CY2011Q3 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
703000000 USD
CY2011Q3 c Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
4514000000 USD
CY2012Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
4638000000 USD
CY2012Q3 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
659000000 USD
CY2012Q3 c Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
3979000000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
13726000000 USD
us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
2216000000 USD
c Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
11510000000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
18254000000 USD
us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
2324000000 USD
CY2011Q2 c Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
1097000000 USD
CY2012Q2 c Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
1104000000 USD
CY2011Q3 c Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
1139000000 USD
CY2012Q3 c Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
1063000000 USD
CY2011Q3 c Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
33191000000 USD
CY2012Q3 c Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
26979000000 USD
CY2011Q3 c Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
4514000000 USD
CY2012Q3 c Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
3979000000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
27611000000 USD
c Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
15930000000 USD
c Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
11510000000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
18550000000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
7275000000 USD
CY2012Q3 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
1920000000 USD
CY2012Q3 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
7883000000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
91000000 USD
CY2011Q4 us-gaap Commercial Paper
CommercialPaper
21286000000 USD
CY2011Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
33155000000 USD
CY2012Q3 us-gaap Commercial Paper
CommercialPaper
12397000000 USD
CY2012Q3 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
36767000000 USD
CY2012Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
49164000000 USD
CY2012Q3 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
5963000000 USD
CY2012Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
618736000000 USD
CY2012Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
33795000000 USD
CY2012Q3 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
533000000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
658423000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
20742000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
68000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
9305000000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
606609000000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
34857000000 USD
CY2011Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
511000000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
25810000000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
25483000000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
25915000000 USD
CY2012Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
397000000 USD
CY2012Q2 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-306000000 USD
CY2012Q2 c Goodwill Acquisitions And Divestitures
GoodwillAcquisitionsAndDivestitures
-8000000 USD
CY2012Q2 c Goodwill Purchase Accounting Adjustments And Other
GoodwillPurchaseAccountingAdjustmentsAndOther
-13000000 USD
CY2012Q3 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
449000000 USD
CY2011Q4 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
15376000000 USD
CY2011Q4 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
8776000000 USD
CY2011Q4 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
2569000000 USD
CY2011Q4 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
17945000000 USD
CY2011Q4 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
8776000000 USD
CY2011Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
6600000000 USD
CY2011Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
2569000000 USD
CY2011Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
9169000000 USD
CY2012Q3 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
15331000000 USD
CY2012Q3 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
9368000000 USD
CY2012Q3 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
1920000000 USD
CY2012Q3 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
17251000000 USD
CY2012Q3 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
9368000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Acquisitions Divestitures
IntangibleAssetsExcludingMortgageServicingRightsAcquisitionsDivestitures
2000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Amortization Of Intangible Assets
IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
648000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Impairments
IntangibleAssetsExcludingMortgageServicingRightsImpairments
1000000 USD
c Intangible Assets Excluding Mortgage Servicing Rights Translation And Purchase Accounting Adjustments
IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
30000000 USD
CY2012Q3 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
6000000000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
5000000000 USD
CY2012Q3 c Trust Preferred Securities Liquidation Value
TrustPreferredSecuritiesLiquidationValue
12442000000 USD
CY2012Q3 c Junior Subordinated Debentures Owned By Trust Proceeds Received From Trust At Issuance
JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
12567000000 USD
c Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
26000000 USD
c Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
1255000000 USD
CY2011Q4 c Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
684836000000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
131599000000 USD
CY2011Q4 c Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
553237000000 USD
CY2011Q4 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
4355000000 USD
CY2011Q4 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
23643000000 USD
CY2011Q4 c Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
24866000000 USD
CY2011Q4 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
558000000 USD
CY2011Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
53422000000 USD
CY2012Q3 c Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
617454000000 USD
CY2012Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
117089000000 USD
CY2012Q3 c Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
500365000000 USD
CY2012Q3 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
22731000000 USD
CY2012Q3 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
3830000000 USD
CY2012Q3 c Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
18520000000 USD
CY2012Q3 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
629000000 USD
CY2012Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
45710000000 USD
us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-230000000 USD
us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
-92000000 USD
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
1350000000 USD
c Credit Derivatives Number Of Rating Agencies
CreditDerivativesNumberOfRatingAgencies
3 item
CY2012Q3 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
5200000000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P10Y
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1000000000 USD
CY2011Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
100000000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2485000000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-957000000 USD
CY2012Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
305000000 USD
CY2011Q3 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
4733000000 USD
CY2011Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
-4820000000 USD
CY2011Q3 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-93000000 USD
CY2011Q3 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
6000000 USD
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
3273000000 USD
us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
-3595000000 USD
us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
-1495000000 USD
us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-203000000 USD
us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
58000000 USD
CY2012Q3 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
493000000 USD
CY2012Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
-590000000 USD
CY2012Q3 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-132000000 USD
CY2012Q3 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
35000000 USD
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
33000000000 USD
CY2012Q3 us-gaap Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
277542000000 USD
CY2012Q3 c Derivative Collateral Obligation To Return Cash Portion To Be Segregated
DerivativeCollateralObligationToReturnCashPortionToBeSegregated
1600000000 USD
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
28000000000 USD
CY2011Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
1394528000000 USD
CY2011Q4 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
72491000000 USD
CY2012Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
37000000000 USD
CY2012Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
33000000000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
632507000000 USD
CY2012Q3 c Other Assets Including Deposits Brokerage Receivables Goodwill And Other Class Of Assets
OtherAssetsIncludingDepositsBrokerageReceivablesGoodwillAndOtherClassOfAssets
376776000000 USD
CY2012Q3 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
1438553000000 USD
CY2012Q3 us-gaap Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
224370000000 USD
CY2011Q4 c Short Term Debt Excluding Intercompany
ShortTermDebtExcludingIntercompany
54441000000 USD
CY2011Q4 c Long Term Debt Excluding Intercompany
LongTermDebtExcludingIntercompany
323505000000 USD
CY2011Q4 c Other Liabilities Including Brokerage Payables
OtherLiabilitiesIncludingBrokeragePayables
125968000000 USD
CY2012Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
33802000000 USD
CY2012Q3 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
38633000000 USD
CY2011Q3 us-gaap Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
1606000000 USD
us-gaap Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
1734000000 USD
CY2012Q3 us-gaap Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
-560000000 USD
us-gaap Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
-1552000000 USD
CY2011Q4 c Notional Amount Of Unfunded Letters Of Credit
NotionalAmountOfUnfundedLettersOfCredit
600000000 USD
c Funded Letters Of Credit Past Due Or On Nonaccrual Status Period Maximum
FundedLettersOfCreditPastDueOrOnNonaccrualStatusPeriodMaximum
P90D
CY2011Q4 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
201300000000 USD
CY2011Q4 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
132400000000 USD
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
333700000000 USD
CY2011Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
2647600000 USD
CY2011Q4 c Allowance For Credit Losses Related To Letters Of Credit And Unfunded Lending Commitments
AllowanceForCreditLossesRelatedToLettersOfCreditAndUnfundedLendingCommitments
1136000000 USD
CY2011Q4 c Cash Held As Collateral
CashHeldAsCollateral
35000000000 USD
CY2011Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
65000000000 USD
CY2011Q4 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
1500000000 USD
CY2011Q4 c Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
4400000000 USD
CY2012Q3 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
200500000000 USD
CY2012Q3 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
120500000000 USD
CY2012Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
321000000000 USD
CY2012Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
2376000000 USD
CY2012Q3 c Allowance For Credit Losses Related To Letters Of Credit And Unfunded Lending Commitments
AllowanceForCreditLossesRelatedToLettersOfCreditAndUnfundedLendingCommitments
1063000000 USD
CY2012Q3 c Cash Held As Collateral
CashHeldAsCollateral
39000000000 USD
CY2012Q3 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
56000000000 USD
CY2012Q3 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
2300000000 USD
CY2012Q3 c Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
4900000000 USD
CY2012Q3 c Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
2 trust
CY2011Q4 c Credit Commitments
CreditCommitments
915003000000 USD
CY2012Q3 c Credit Commitments
CreditCommitments
894379000000 USD
CY2011Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
4000000000 USD
CY2012Q3 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
4000000000 USD
CY2011Q3 c Other Expense
OtherExpense
6237000000 USD
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6132000000 USD
CY2012Q3 c Other Expense
OtherExpense
6088000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25000000 USD
c Other Expense
OtherExpense
18421000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
18644000000 USD
c Other Expense
OtherExpense
18029000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
191000000 USD
CY2011Q4 c Other Assets Including Deposits Brokerage Receivables Goodwill And Other Class Of Assets
OtherAssetsIncludingDepositsBrokerageReceivablesGoodwillAndOtherClassOfAssets
367054000000 USD
CY2012Q3 c Short Term Debt Excluding Intercompany
ShortTermDebtExcludingIntercompany
49164000000 USD
CY2012Q3 c Long Term Debt Excluding Intercompany
LongTermDebtExcludingIntercompany
271862000000 USD
CY2012Q3 c Other Liabilities Including Brokerage Payables
OtherLiabilitiesIncludingBrokeragePayables
122578000000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
1961000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-192000000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-49791000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3522000000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
114234000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
188566000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1478000000 USD
CY2011Q3 c Cash And Due From Banks Cash Flow Impact
CashAndDueFromBanksCashFlowImpact
28950000000 USD
CY2010Q4 c Cash And Due From Banks Cash Flow Impact
CashAndDueFromBanksCashFlowImpact
27972000000 USD
CY2011Q4 c Cash And Due From Banks Cash Flow Impact
CashAndDueFromBanksCashFlowImpact
28701000000 USD
us-gaap Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
4874000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
80193000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
15243000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
104000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-57927000000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
78708000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5027000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-194000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
148000000 USD
CY2012Q3 c Cash And Due From Banks Cash Flow Impact
CashAndDueFromBanksCashFlowImpact
33802000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2582000000 USD
us-gaap Interest Paid Net
InterestPaidNet
15185000000 USD
c Transfers To Repossessed Assets
TransfersToRepossessedAssets
391000000 USD
CY2012Q3 us-gaap Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
2700000000 USD
CY2011Q4 us-gaap Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
2500000000 USD
CY2012Q3 c Original Fair Value Of Re Securitizations Deals In Which Entity Holds Retained Interest
OriginalFairValueOfReSecuritizationsDealsInWhichEntityHoldsRetainedInterest
65900000000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
141873000000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
271862000000 USD
CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
67202000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2183000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2222000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-48000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-59000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2724000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8817000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
73000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
250000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-140000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-180000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
24000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
7000000 USD
CY2011Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
148000000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
2071000000 USD
CY2012Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3470000000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
4969000000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1349000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1933000000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-977000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-296000000 USD

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