2013 Q1 Form 10-Q Financial Statement
#000104746913005492 Filed on May 03, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $20.32B | $19.12B |
YoY Change | 6.26% | -3.07% |
Cost Of Revenue | $231.0M | $229.0M |
YoY Change | 0.87% | |
Gross Profit | $20.09B | $18.89B |
YoY Change | 6.33% | |
Gross Profit Margin | 98.86% | 98.8% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | $1.530B | $1.382B |
YoY Change | 10.71% | |
% of Gross Profit | 7.62% | 7.32% |
Depreciation & Amortization | $807.0M | $738.0M |
YoY Change | 9.35% | 9.99% |
% of Gross Profit | 4.02% | 3.91% |
Operating Expenses | $12.29B | $12.18B |
YoY Change | 0.89% | -1.19% |
Operating Profit | $7.799B | $6.713B |
YoY Change | 16.18% | |
Interest Expense | $4.330B | $5.590B |
YoY Change | -22.54% | |
% of Operating Profit | 55.52% | 83.27% |
Other Income/Expense, Net | $832.0M | $154.0M |
YoY Change | 440.26% | |
Pretax Income | $5.571B | $4.042B |
YoY Change | 37.83% | -4.13% |
Income Tax | $1.675B | $997.0M |
% Of Pretax Income | 30.07% | 24.67% |
Net Earnings | $3.773B | $2.931B |
YoY Change | 28.73% | -2.27% |
Net Earnings / Revenue | 18.57% | 15.33% |
Basic Earnings Per Share | $1.22 | $0.98 |
Diluted Earnings Per Share | $1.21 | $0.95 |
COMMON SHARES | ||
Basic Shares Outstanding | 3.040B shares | 2.926B shares |
Diluted Shares Outstanding | 3.045B shares | 3.015B shares |
Balance Sheet
Concept | 2013 Q1 | 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 | $25.47B | $25.81B |
YoY Change | -1.3% | |
Intangibles | $5.457B | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $9.000M | $0.00 |
YoY Change | -100.0% | |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $1882B | $1944B |
YoY Change | -3.22% | -0.17% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $59.30B | $56.97B |
YoY Change | 4.1% | 13.04% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $48.19B | $275.6B |
YoY Change | -82.51% | 3.44% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $59.30B | $56.97B |
YoY Change | 4.1% | 13.04% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $218.0B | $300.1B |
YoY Change | -27.34% | -16.42% |
Other Long-Term Liabilities | $188.8B | $205.0B |
YoY Change | -7.93% | -4.72% |
Total Long-Term Liabilities | $406.8B | $505.1B |
YoY Change | -19.46% | -12.04% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $59.30B | $56.97B |
Total Long-Term Liabilities | $406.8B | $505.1B |
Total Liabilities | $1686B | $1763B |
YoY Change | -4.32% | -0.8% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $101.6B | |
YoY Change | ||
Common Stock | $31.00M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $991.0M | |
YoY Change | ||
Treasury Stock Shares | 19.20M shares | |
Shareholders Equity | $193.4B | $181.8B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1882B | $1944B |
YoY Change | -3.22% | -0.17% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $3.773B | $2.931B |
YoY Change | 28.73% | -2.27% |
Depreciation, Depletion And Amortization | $807.0M | $738.0M |
YoY Change | 9.35% | 9.99% |
Cash From Operating Activities | $25.02B | $9.453B |
YoY Change | 164.67% | 809.82% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $734.0M | $844.0M |
YoY Change | -13.03% | -222.67% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$27.53B | -$37.53B |
YoY Change | -26.64% | 130.19% |
Cash From Investing Activities | -$28.27B | -$38.37B |
YoY Change | -26.34% | 125.84% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $34.00M | $34.00M |
YoY Change | 0.0% | |
Common Stock Issuance & Retirement, Net | $4.000M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.460B | 26.33B |
YoY Change | -105.55% | 69.95% |
NET CHANGE | ||
Cash From Operating Activities | 25.02B | 9.453B |
Cash From Investing Activities | -28.27B | -38.37B |
Cash From Financing Activities | -1.460B | 26.33B |
Net Change In Cash | -4.707B | -2.593B |
YoY Change | 81.53% | 462.47% |
FREE CASH FLOW | ||
Cash From Operating Activities | $25.02B | $9.453B |
Capital Expenditures | $734.0M | $844.0M |
Free Cash Flow | $24.29B | $8.609B |
YoY Change | 182.09% | 398.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3042884600 | shares |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
5590000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11947000000 | USD |
CY2012Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
3138000000 | USD |
CY2012Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
981000000 | USD |
CY2012Q1 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
1925000000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1305000000 | USD |
CY2012Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
635000000 | USD |
CY2012Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
7459000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
19406000000 | USD |
CY2012Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2828000000 | USD |
CY2012Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
229000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3040100000 | shares |
CY2012Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3019000000 | USD |
CY2012Q1 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
-38000000 | USD |
CY2012Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6385000000 | USD |
CY2012Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
799000000 | USD |
CY2012Q1 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
503000000 | USD |
CY2012Q1 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
1382000000 | USD |
CY2012Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3250000000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
12319000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1006000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3062000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-3000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3057000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
126000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2931000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.98 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2926200000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.96 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3014500000 | shares |
CY2013Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11884000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
20491000000 | USD |
CY2013Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
8607000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
261000000 | USD |
CY2013Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2540000000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
12398000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3965000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-67000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3898000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3808000000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
CY2012Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1327000000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
154000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-774000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
220000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1697000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
90000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1053000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-9000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-55000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-64000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4174000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
190000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3984000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3645000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3684000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
51000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-163000000 | USD |
CY2012Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
36453000000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
102134000000 | USD |
CY2012Q4 | c |
Brokerage Receivables
BrokerageReceivables
|
22490000000 | USD |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
320929000000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
312326000000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
655464000000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
25455000000 | USD |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
930560000000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
630009000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
25673000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5697000000 | USD |
CY2012Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1942000000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
145660000000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
36000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1864660000000 | USD |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
129657000000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
247716000000 | USD |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
65024000000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
488163000000 | USD |
CY2012Q4 | c |
Brokerage Payables
BrokeragePayables
|
57013000000 | USD |
CY2012Q4 | us-gaap |
Trading Liabilities
TradingLiabilities
|
115549000000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
52027000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
239463000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
67815000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1673663000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
2562000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
30000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
106391000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
97809000000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
847000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-16896000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
189049000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1948000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
190997000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1864660000000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
646364000000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
622637000000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
1881734000000 | USD |
CY2013Q1 | us-gaap |
Deposits
Deposits
|
933762000000 | USD |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
1686395000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
193359000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
195339000000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1881734000000 | USD |
CY2012Q4 | us-gaap |
Federal Funds Sold And Securities Borrowed Or Purchased Under Agreements To Resell Fair Value Disclosure
FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure
|
160589000000 | USD |
CY2012Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
|
105458000000 | USD |
CY2012Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
|
21423000000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
5287000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
13299000000 | USD |
CY2012Q4 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
116689000000 | USD |
CY2012Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
818000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
29764000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
2910000000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
102038 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3043153204 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14269301 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
125038 | shares |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3062087203 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
19202603 | shares |
CY2013Q1 | us-gaap |
Federal Funds Sold And Securities Borrowed Or Purchased Under Agreements To Resell Fair Value Disclosure
FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure
|
167748000000 | USD |
CY2013Q1 | us-gaap |
Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
|
118594000000 | USD |
CY2013Q1 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
|
25726000000 | USD |
CY2013Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
287339000000 | USD |
CY2013Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4988000000 | USD |
CY2013Q1 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
13669000000 | USD |
CY2013Q1 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
124854000000 | USD |
CY2013Q1 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
915000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
28151000000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
2721000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-4000000 | USD |
CY2012Q1 | c |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Cash Flow Impact
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxCashFlowImpact
|
-1000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2936000000 | USD |
CY2012Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
738000000 | USD |
CY2012Q1 | c |
Provisions For Credit Losses And Unfunded Lending Commitments
ProvisionsForCreditLossesAndUnfundedLendingCommitments
|
2790000000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1925000000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
1305000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
15316000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
9874000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
-13208000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
27635000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
11396000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-3861000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2196000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
71000000 | USD |
CY2012Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4284000000 | USD |
CY2012Q1 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
6517000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
9453000000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
7813000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
1043000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
62929000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
31006000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
29165000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
844000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
163000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-38374000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-28165000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
34000000 | USD |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4000000 | USD |
CY2012Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
187000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
7725000000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
23168000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
40076000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1920000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
26328000000 | USD |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
397000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2196000000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
916000000 | USD |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4602000000 | USD |
CY2012Q1 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
137000000 | USD |
CY2011Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
28701000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
183723000000 | USD |
CY2013Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2295000000 | USD |
CY2013Q1 | c |
Maximum Ownership Percentage Income Recognition Upon Receipt Of Dividends
MaximumOwnershipPercentageIncomeRecognitionUponReceiptOfDividends
|
0.20 | pure |
CY2013Q1 | c |
Number Of Significant Accounting Policies
NumberOfSignificantAccountingPolicies
|
6 | policy |
CY2012Q1 | c |
Reserves Released For Implementing Prohibition On Valuation Adjustments
ReservesReleasedForImplementingProhibitionOnValuationAdjustments
|
125000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-165000000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58000000 | USD |
CY2012Q1 | us-gaap |
Impact Of Restatement On Opening Retained Earnings Net Of Tax
ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
|
107000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
1000000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-32000000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
56000000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-155000000 | USD |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
58000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1588000000 | USD |
CY2013Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
11628000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
258000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
688000000 | USD |
CY2013Q1 | c |
Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
|
1802000000 | USD |
CY2013Q1 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
1630000000 | USD |
CY2013Q1 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
159000000 | USD |
CY2012Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12482000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
367000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
943000000 | USD |
CY2012Q1 | c |
Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
|
1910000000 | USD |
CY2012Q1 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
1697000000 | USD |
CY2012Q1 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
138000000 | USD |
CY2013Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
16165000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1627000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
609000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
42000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
|
163000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
1840000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2022000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
695000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
53000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
|
208000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9119000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9589000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
4281000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
2612000000 | USD |
CY2013Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
3532000000 | USD |
CY2012Q1 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
1931000000 | USD |
CY2013Q1 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
2447000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
90000000 | USD |
CY2013Q1 | c |
Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
|
3875000000 | USD |
CY2013Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
4000000 | USD |
CY2013Q1 | c |
Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
|
3804000000 | USD |
CY2013Q1 | c |
Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
|
72000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3732000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3732000000 | USD |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
4000000 | shares |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
500000 | shares |
CY2013Q1 | c |
Incremental Common Shares Attributable To Convertible Securities
IncrementalCommonSharesAttributableToConvertibleSecurities
|
100000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3044700000 | shares |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.25 | |
CY2012Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
4000000 | USD |
CY2012Q1 | c |
Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
|
2927000000 | USD |
CY2012Q1 | c |
Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
|
54000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2873000000 | USD |
CY2012Q1 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
4000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2877000000 | USD |
CY2012Q1 | c |
Incremental Common Shares Attributable To Tangible Equity Units
IncrementalCommonSharesAttributableToTangibleEquityUnits
|
87700000 | shares |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
500000 | shares |
CY2012Q1 | c |
Incremental Common Shares Attributable To Convertible Securities
IncrementalCommonSharesAttributableToConvertibleSecurities
|
100000 | shares |
CY2013Q1 | us-gaap |
Trading Liabilities
TradingLiabilities
|
120226000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
281749000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
10056000000 | USD |
CY2013Q1 | c |
Non Marketable Equity Securities Fair Value
NonMarketableEquitySecuritiesFairValue
|
5590000000 | USD |
CY2013Q1 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
7464000000 | USD |
CY2013Q1 | us-gaap |
Investments
Investments
|
304859000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
288695000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
10130000000 | USD |
CY2012Q4 | c |
Non Marketable Equity Securities Fair Value
NonMarketableEquitySecuritiesFairValue
|
5768000000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
7733000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
281290000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
283753000000 | USD |
CY2013Q1 | c |
Minimum Maturity Period Of Investment Included As Contractual Maturities
MinimumMaturityPeriodOfInvestmentIncludedAsContractualMaturities
|
P10Y | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
274844000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
276860000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1510000000 | USD |
CY2012Q4 | c |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Heldtomaturity Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossHeldtomaturitySecurities
|
1500000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1660000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
172000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
174000000 | USD |
CY2013Q1 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
120000000 | USD |
CY2012Q1 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
76000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
494000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
2166000000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
44000000 | USD |
CY2012Q1 | us-gaap |
Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
241000000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
450000000 | USD |
CY2012Q1 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
|
39000000 | USD |
CY2013Q1 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
|
602000000 | USD |
CY2012Q1 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
|
13000000 | USD |
CY2013Q1 | c |
Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
|
94000000 | USD |
CY2012Q1 | us-gaap |
Held To Maturity Securities Sold Security At Carrying Value
HeldToMaturitySecuritiesSoldSecurityAtCarryingValue
|
967000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Sold Security At Carrying Value
HeldToMaturitySecuritiesSoldSecurityAtCarryingValue
|
167000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
|
-10000000 | USD |
CY2012Q1 | us-gaap |
Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
|
-144000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
11662000000 | USD |
CY2012Q4 | c |
Held To Maturity Debt Securities Unrealized Credit Losses Balance
HeldToMaturityDebtSecuritiesUnrealizedCreditLossesBalance
|
1532000000 | USD |
CY2012Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
917000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
403000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
10644000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
11276000000 | USD |
CY2013Q1 | c |
Held To Maturity Debt Securities Unrealized Credit Losses Balance
HeldToMaturityDebtSecuritiesUnrealizedCreditLossesBalance
|
1220000000 | USD |
CY2013Q1 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
892000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
331000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
10617000000 | USD |
CY2013Q1 | c |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Heldtomaturity Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossHeldtomaturitySecurities
|
1200000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
382000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
7000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2311000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
396000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
2693000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
403000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
54000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
2000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2128000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
329000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
2182000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
331000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
10130000000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
10644000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
10056000000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
10617000000 | USD |
CY2013Q1 | c |
Other Than Temporary Impairment Losses Investments With Intent Not To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell
|
13000000 | USD |
CY2013Q1 | c |
Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet
|
13000000 | USD |
CY2013Q1 | c |
Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
|
248000000 | USD |
CY2013Q1 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
2239000000 | USD |
CY2013Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
357000000 | USD |
CY2013Q1 | c |
Fund Assets Valued By Net Asset Values Provided By Third Party Asset Managers
FundAssetsValuedByNetAssetValuesProvidedByThirdPartyAssetManagers
|
1300000000 | USD |
CY2013Q1 | c |
Loan Categories Number
LoanCategoriesNumber
|
2 | category |
CY2013Q1 | c |
Maximum Period Of Modification Under Citi Short Term Programs
MaximumPeriodOfModificationUnderCitiShortTermPrograms
|
P12M | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
30115000000 | USD |
CY2012Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
29020000000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
23727000000 | USD |
CY2012Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
4771000000 | USD |
CY2012Q1 | c |
Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
|
3955000000 | USD |
CY2012Q1 | c |
Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForReserveBuildsOrReleasesNet
|
-194000000 | USD |
CY2012Q1 | c |
Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForSpecificReserveBuildsOrReleasesNet
|
-933000000 | USD |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
3551000000 | USD |
CY2013Q1 | c |
Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
|
2961000000 | USD |
CY2013Q1 | c |
Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForReserveBuildsOrReleasesNet
|
-308000000 | USD |
CY2013Q1 | c |
Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
ProvisionForLoanAndLeaseLossesForSpecificReserveBuildsOrReleasesNet
|
-358000000 | USD |
CY2012Q1 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1097000000 | USD |
CY2013Q1 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1132000000 | USD |
CY2012Q4 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1119000000 | USD |
CY2011Q4 | c |
Unfunded Lending Commitments Allowance For Credit Losses
UnfundedLendingCommitmentsAllowanceForCreditLosses
|
1136000000 | USD |
CY2013Q1 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
14000000 | USD |
CY2012Q1 | c |
Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
|
30117000000 | USD |
CY2013Q1 | c |
Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
|
24859000000 | USD |
CY2013Q1 | c |
Provision Charged Or Release For Unfunded Lending Commitments Other Net
ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet
|
-1000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
18132000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
98000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
7225000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
617223000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
32416000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
538000000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
17274000000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
97000000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
6356000000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
610822000000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
29988000000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
566000000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
25474000000 | USD |
CY2012Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
|
15204000000 | USD |
CY2012Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
|
9507000000 | USD |
CY2012Q4 | c |
Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
|
5697000000 | USD |
CY2012Q4 | c |
Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
|
1942000000 | USD |
CY2012Q4 | c |
Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
|
17146000000 | USD |
CY2012Q4 | c |
Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
|
9507000000 | USD |
CY2012Q4 | c |
Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
|
1942000000 | USD |
CY2012Q4 | c |
Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
|
7639000000 | USD |
CY2013Q1 | c |
Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
|
15130000000 | USD |
CY2013Q1 | c |
Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
|
9673000000 | USD |
CY2013Q1 | c |
Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
|
2203000000 | USD |
CY2013Q1 | c |
Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
|
17333000000 | USD |
CY2013Q1 | c |
Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
|
9673000000 | USD |
CY2013Q1 | c |
Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
|
5457000000 | USD |
CY2013Q1 | c |
Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
|
2203000000 | USD |
CY2013Q1 | c |
Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
|
7660000000 | USD |
CY2013Q1 | c |
Intangible Assets Excluding Mortgage Servicing Rights Amortization Of Intangible Assets
IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
|
204000000 | USD |
CY2013Q1 | c |
Intangible Assets Excluding Mortgage Servicing Rights Translation And Purchase Accounting Adjustments
IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
|
-11000000 | USD |
CY2012Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
11470000000 | USD |
CY2013Q1 | us-gaap |
Commercial Paper
CommercialPaper
|
12050000000 | USD |
CY2013Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
36143000000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
40557000000 | USD |
CY2013Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
48193000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
|
4000000000 | USD |
CY2013Q1 | us-gaap |
Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
|
3000000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
234326000000 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-320000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1367000000 | USD |
CY2012Q1 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1242000000 | USD |
CY2013Q1 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1226000000 | USD |
CY2012Q1 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-1020000000 | USD |
CY2013Q1 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-1238000000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
-235000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
-14000000 | USD |
CY2012Q1 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
13000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
26000000 | USD |
CY2013Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
900000000 | USD |
CY2013Q1 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P10Y | |
CY2012Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
1346494000000 | USD |
CY2013Q1 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
1380859000000 | USD |
CY2012Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
31830000000 | USD |
CY2013Q1 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
28238000000 | USD |
CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
36000000000 | USD |
CY2013Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
35000000000 | USD |
CY2012Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
32000000000 | USD |
CY2013Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
31000000000 | USD |
CY2013Q1 | c |
Credit Derivatives Number Of Rating Agencies
CreditDerivativesNumberOfRatingAgencies
|
3 | item |
CY2013Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
4000000000 | USD |
CY2013Q1 | c |
Derivative Collateral Obligation To Return Cash Portion To Be Segregated
DerivativeCollateralObligationToReturnCashPortionToBeSegregated
|
200000000 | USD |
CY2013Q1 | c |
Credit Derivative Aggregate Cash Obligations And Collateral Requirements
CreditDerivativeAggregateCashObligationsAndCollateralRequirements
|
4200000000 | USD |
CY2012Q4 | c |
Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
|
4900000000 | USD |
CY2013Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
349300000000 | USD |
CY2013Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
2704500000 | USD |
CY2013Q1 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-210000000 | USD |
CY2012Q1 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-1262000000 | USD |
CY2013Q1 | c |
Weighted Average Fico Scores Of Collateral Low End
WeightedAverageFICOScoresOfCollateralLowEnd
|
680 | item |
CY2013Q1 | c |
Weighted Average Fico Scores Of Collateral High End
WeightedAverageFICOScoresOfCollateralHighEnd
|
720 | item |
CY2013Q1 | c |
Maximum Percentage Of Underlying Collateral Over Rmbs With Full Documentation Loans If Fico Scores Greater Than720
MaximumPercentageOfUnderlyingCollateralOverRMBSWithFullDocumentationLoansIfFICOScoresGreaterThan720
|
0.30 | pure |
CY2012Q4 | us-gaap |
Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
|
2800000000 | USD |
CY2013Q1 | us-gaap |
Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
|
2700000000 | USD |
CY2012Q4 | c |
Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
|
191500000000 | USD |
CY2012Q4 | c |
Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
|
160700000000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
352200000000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
3210100000 | USD |
CY2013Q1 | c |
Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
|
183300000000 | USD |
CY2013Q1 | c |
Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
|
166000000000 | USD |
CY2013Q1 | c |
Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
|
5300000000 | USD |
CY2013Q1 | c |
Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
|
2 | item |
CY2012Q4 | c |
Allowance For Credit Losses Related To Letters Of Credit And Unfunded Lending Commitments
AllowanceForCreditLossesRelatedToLettersOfCreditAndUnfundedLendingCommitments
|
1119000000 | USD |
CY2013Q1 | c |
Allowance For Credit Losses Related To Letters Of Credit And Unfunded Lending Commitments
AllowanceForCreditLossesRelatedToLettersOfCreditAndUnfundedLendingCommitments
|
1132000000 | USD |
CY2012Q4 | c |
Cash Held As Collateral
CashHeldAsCollateral
|
39000000000 | USD |
CY2013Q1 | c |
Cash Held As Collateral
CashHeldAsCollateral
|
45000000000 | USD |
CY2012Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
51000000000 | USD |
CY2013Q1 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
42000000000 | USD |
CY2012Q4 | c |
Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
|
3400000000 | USD |
CY2013Q1 | c |
Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
|
3800000000 | USD |
CY2012Q4 | c |
Credit Commitments
CreditCommitments
|
884327000000 | USD |
CY2013Q1 | c |
Credit Commitments
CreditCommitments
|
882398000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
76000000 | USD |
CY2013Q1 | c |
Accumulated Other Comprehensive Income Loss Tax Portion
AccumulatedOtherComprehensiveIncomeLossTaxPortion
|
-8142000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
112000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
14000000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
5000000000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
5000000000 | USD |
CY2011Q4 | c |
Accumulated Other Comprehensive Income Loss Pre Tax
AccumulatedOtherComprehensiveIncomeLossPreTax
|
-25807000000 | USD |
CY2012Q1 | c |
Accumulated Other Comprehensive Income Loss Pre Tax
AccumulatedOtherComprehensiveIncomeLossPreTax
|
-25045000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
-1204000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
1576000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
359000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-31000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
762000000 | USD |
CY2012Q4 | c |
Accumulated Other Comprehensive Income Loss Pre Tax
AccumulatedOtherComprehensiveIncomeLossPreTax
|
-25334000000 | USD |
CY2013Q1 | c |
Accumulated Other Comprehensive Income Loss Pre Tax
AccumulatedOtherComprehensiveIncomeLossPreTax
|
-25201000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
281000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-697000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
201000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-348000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
133000000 | USD |
CY2011Q4 | c |
Accumulated Other Comprehensive Income Loss Tax Portion
AccumulatedOtherComprehensiveIncomeLossTaxPortion
|
-8019000000 | USD |
CY2012Q1 | c |
Accumulated Other Comprehensive Income Loss Tax Portion
AccumulatedOtherComprehensiveIncomeLossTaxPortion
|
-8310000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-430000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-121000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
139000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-121000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-291000000 | USD |
CY2012Q4 | c |
Accumulated Other Comprehensive Income Loss Tax Portion
AccumulatedOtherComprehensiveIncomeLossTaxPortion
|
-8438000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-94000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
296000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17059000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17788000000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-16735000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
169000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-711000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
125000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-254000000 | USD |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2013Q1 | c |
Compensation Received For Standard Representations And Warranties
CompensationReceivedForStandardRepresentationsAndWarranties
|
0 | USD |
CY2013Q1 | c |
Stated Or Notional Amounts Included In Indemnification Clauses
StatedOrNotionalAmountsIncludedInIndemnificationClauses
|
0 | USD |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2012Q4 | us-gaap |
Shares Issued
SharesIssued
|
3028884000 | shares |
CY2013Q1 | us-gaap |
Shares Issued
SharesIssued
|
3042885000 | shares |
CY2012Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
26505000000 | USD |
CY2013Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
261000000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
760000000 | USD |
CY2012Q1 | c |
Insurance Fees And Charges
InsuranceFeesAndCharges
|
372000000 | USD |
CY2013Q1 | c |
Insurance Fees And Charges
InsuranceFeesAndCharges
|
299000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
126000000 | USD |
CY2012Q1 | c |
Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
|
2936000000 | USD |
CY2013Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6348000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
90000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
39000000 | USD |
CY2013Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
31150000000 | USD |
CY2013Q1 | us-gaap |
Trading Securities
TradingSecurities
|
308321000000 | USD |
CY2013Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
9000000 | USD |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
1980000000 | USD |
CY2013Q1 | c |
Trust Preferred Securities Liquidation Value
TrustPreferredSecuritiesLiquidationValue
|
11190000000 | USD |
CY2013Q1 | c |
Junior Subordinated Debentures Owned By Trust Proceeds Received From Trust At Issuance
JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
|
11315000000 | USD |
CY2012Q4 | c |
Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
|
623652000000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
124171000000 | USD |
CY2012Q4 | c |
Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
|
499481000000 | USD |
CY2012Q4 | c |
Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
|
24066000000 | USD |
CY2012Q4 | c |
Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
|
3965000000 | USD |
CY2012Q4 | c |
Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
|
17263000000 | USD |
CY2012Q4 | c |
Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
|
677000000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
45971000000 | USD |
CY2013Q1 | us-gaap |
Other Assets
OtherAssets
|
142736000000 | USD |
CY2013Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2013Q1 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
0 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
|
0 | USD |
CY2013Q1 | us-gaap |
Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
|
0 | USD |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
0 | USD |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
0 | USD |
CY2013Q1 | c |
Value Transfer Networks Liability
ValueTransferNetworksLiability
|
0 | USD |
CY2013Q1 | c |
Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
|
0 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
103039000000 | USD |
CY2013Q1 | us-gaap |
Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
|
220940000000 | USD |
CY2013Q1 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
1550000000 | USD |
CY2013Q1 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
460000000 | USD |
CY2013Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3191000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
16000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
35000000 | USD |
CY2013Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
1068000000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
611000000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
231000000 | USD |
CY2013Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
849000000 | USD |
CY2013Q1 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
143227000000 | USD |
CY2013Q1 | c |
Brokerage Receivables
BrokerageReceivables
|
25235000000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5457000000 | USD |
CY2013Q1 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
2203000000 | USD |
CY2013Q1 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
124487000000 | USD |
CY2012Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
2381000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
399000000 | USD |
CY2013Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
192293000000 | USD |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
182330000000 | USD |
CY2013Q1 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
260221000000 | USD |
CY2013Q1 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
65542000000 | USD |
CY2013Q1 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
483512000000 | USD |
CY2013Q1 | c |
Brokerage Payables
BrokeragePayables
|
59299000000 | USD |
CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
3137000000 | USD |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
31000000 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
106661000000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
101580000000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
991000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
575000000 | USD |
CY2013Q1 | c |
Defined Contribution Plan Fixed Percentage Employer Contribution For Eligible Employees
DefinedContributionPlanFixedPercentageEmployerContributionForEligibleEmployees
|
0.02 | pure |
CY2013Q1 | c |
Defined Contribution Plan Eligible Employees For Fixed Employer Contribution Maximum Compensation
DefinedContributionPlanEligibleEmployeesForFixedEmployerContributionMaximumCompensation
|
100000 | USD |
CY2013Q1 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
103000000 | USD |
CY2012Q1 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
97000000 | USD |
CY2013Q1 | c |
Defined Contribution Plan Employer Contribution Matching Percent Of Eligible Compensation
DefinedContributionPlanEmployerContributionMatchingPercentOfEligibleCompensation
|
0.06 | pure |
CY2012Q1 | c |
Defined Contribution Plan Employer Contribution Matching Percent Of Eligible Compensation
DefinedContributionPlanEmployerContributionMatchingPercentOfEligibleCompensation
|
0.06 | pure |
CY2012Q4 | c |
Stock Issued During Period Shares Tarp And Tdec Repayments
StockIssuedDuringPeriodSharesTARPAndTDECRepayments
|
96337772 | shares |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
2250000000 | USD |
CY2013Q1 | us-gaap |
Schedule Of Resale Agreements
ScheduleOfResaleAgreements
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="64"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b><i>In millions of dollars</i></b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31,<br /> 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December 31,<br /> 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Federal funds sold</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Securities purchased under agreements to resell</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>143,116</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">138,549</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deposits paid for securities borrowed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>127,305</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">122,665</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Total</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>270,426</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">261,311</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> | |
CY2013Q1 | us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="64"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b><i>In millions of dollars</i></b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31,<br /> 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December 31,<br /> 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Federal funds purchased</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,113</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,005</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>192,293</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">182,330</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deposits received for securities loaned</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>28,647</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27,901</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Total</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>222,053</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">211,236</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> | |
CY2013Q1 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
5000000 | USD |
CY2012Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
97000000 | USD |
CY2013Q1 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
143116000000 | USD |
CY2012Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
138549000000 | USD |
CY2013Q1 | us-gaap |
Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
|
127305000000 | USD |
CY2012Q4 | us-gaap |
Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
|
122665000000 | USD |
CY2013Q1 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
1113000000 | USD |
CY2012Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
1005000000 | USD |
CY2013Q1 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
28647000000 | USD |
CY2012Q4 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
27901000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
212962000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
69846000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
|
27690000000 | USD |
CY2013Q1 | us-gaap |
Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
270421000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
262139000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
69846000000 | USD |
CY2012Q1 | c |
Provision Charged Or Release For Unfunded Lending Commitments Other Net
ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet
|
-1000000 | USD |
CY2012Q4 | c |
Fund Assets Valued By Net Asset Values Provided By Third Party Asset Managers
FundAssetsValuedByNetAssetValuesProvidedByThirdPartyAssetManagers
|
400000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
49401000000 | USD |
CY2013Q1 | c |
Intangible Assets Excluding Mortgage Servicing Rights Impairments
IntangibleAssetsExcludingMortgageServicingRightsImpairments
|
25000000 | USD |
CY2013Q1 | c |
Special Purpose Entity Total Involvement With Spe Assets
SpecialPurposeEntityTotalInvolvementWithSPEAssets
|
570947000000 | USD |
CY2013Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
93773000000 | USD |
CY2013Q1 | c |
Variable Interest Entity Nonconsolidated Involvement Assets
VariableInterestEntityNonconsolidatedInvolvementAssets
|
477174000000 | USD |
CY2013Q1 | c |
Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
|
24117000000 | USD |
CY2013Q1 | c |
Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
|
3949000000 | USD |
CY2013Q1 | c |
Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
|
16407000000 | USD |
CY2013Q1 | c |
Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
|
655000000 | USD |
CY2013Q1 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
45128000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
187950000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
49401000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
|
26804000000 | USD |
CY2012Q4 | us-gaap |
Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
261214000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
231731000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
49401000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
77649000000 | USD |
CY2012Q4 | us-gaap |
Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
|
210231000000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
68536000000 | USD |
CY2013Q1 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-199000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4068000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5553000000 | USD |
CY2012Q4 | us-gaap |
Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
261311000000 | USD |
CY2013Q1 | us-gaap |
Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
|
270426000000 | USD |
CY2012Q4 | us-gaap |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
|
211236000000 | USD |
CY2013Q1 | us-gaap |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
|
222053000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
|
115426000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
|
111745000000 | USD |
CY2013Q1 | c |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
127305000000 | USD |
CY2012Q4 | c |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
122665000000 | USD |
CY2013Q1 | c |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
35519000000 | USD |
CY2012Q4 | c |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
34733000000 | USD |
CY2013Q1 | c |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
91786000000 | USD |
CY2012Q4 | c |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
87932000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
340267000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
310615000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
69846000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
150945000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
146478000000 | USD |
CY2013Q1 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
119476000000 | USD |
CY2012Q4 | c |
Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
114736000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
89254000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
104681000000 | USD |
CY2013Q1 | c |
Securities Loaned Gross
SecuritiesLoanedGross
|
28647000000 | USD |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-596000000 | USD |
CY2012Q4 | c |
Securities Loaned Gross
SecuritiesLoanedGross
|
27901000000 | USD |
CY2013Q1 | c |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
14036000000 | USD |
CY2012Q4 | c |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
15579000000 | USD |
CY2013Q1 | c |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
14611000000 | USD |
CY2012Q4 | c |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
12322000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
290786000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
259632000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
69846000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
49401000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
103290000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
120260000000 | USD |
CY2013Q1 | c |
Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
117650000000 | USD |
CY2012Q4 | c |
Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
89971000000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-105000000 | USD |
CY2013Q1 | c |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Cash Flow Impact
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxCashFlowImpact
|
38000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3875000000 | USD |
CY2013Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
603000000 | USD |
CY2013Q1 | c |
Provisions For Credit Losses And Unfunded Lending Commitments
ProvisionsForCreditLossesAndUnfundedLendingCommitments
|
2309000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
450000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
261000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-12608000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
4677000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
-9115000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
10817000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
459000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
2699000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5623000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
721000000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3752000000 | USD |
CY2013Q1 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
21144000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
25019000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-41093000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-1205000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
2351000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
57410000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
41288000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
25987000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
734000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
140000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-28266000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
34000000 | USD |
CY2013Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
444000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
9273000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
10198000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
3202000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-3834000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1460000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5303000000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1127000000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3755000000 | USD |
CY2013Q1 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
68000000 | USD |
CY2012Q1 | c |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
816000000 | USD |
CY2013Q1 | c |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
590000000 | USD |
CY2012Q1 | c |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
3955000000 | USD |
CY2013Q1 | c |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2961000000 | USD |
CY2012Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-32000000 | USD |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
1062000000 | USD |