2012 Q2 Form 10-Q Financial Statement
#000119312512346704 Filed on August 09, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $5.055B | $3.699B |
YoY Change | 36.66% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | $203.0M | $162.0M |
YoY Change | 25.31% | |
% of Gross Profit | ||
Depreciation & Amortization | $451.0M | $132.0M |
YoY Change | 241.67% | -21.43% |
% of Gross Profit | ||
Operating Expenses | $203.0M | $162.0M |
YoY Change | 25.31% | |
Operating Profit | ||
YoY Change | ||
Interest Expense | $615.0M | $563.0M |
YoY Change | 9.24% | |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $236.0M | $1.395B |
YoY Change | -83.08% | 18.12% |
Income Tax | $43.00M | $450.0M |
% Of Pretax Income | 18.22% | 32.26% |
Net Earnings | $93.00M | $911.0M |
YoY Change | -89.79% | 49.84% |
Net Earnings / Revenue | 1.84% | 24.63% |
Basic Earnings Per Share | $0.16 | $2.00 |
Diluted Earnings Per Share | $0.16 | $1.97 |
COMMON SHARES | ||
Basic Shares Outstanding | 578.0M shares | 456.0M shares |
Diluted Shares Outstanding | 583.0M shares | 462.0M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
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 | $3.556B | $2.754B |
YoY Change | 29.12% | 0.88% |
Goodwill | $13.86B | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $296.6B | $199.8B |
YoY Change | 48.47% | 1.15% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $462.0M | $469.0M |
YoY Change | -1.49% | -13.63% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.501B | $2.575B |
YoY Change | 113.63% | 253.71% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $462.0M | $469.0M |
YoY Change | -1.49% | -13.63% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $34.77B | $35.16B |
YoY Change | -1.1% | -25.65% |
Other Long-Term Liabilities | $9.113B | $6.751B |
YoY Change | 34.99% | 6.7% |
Total Long-Term Liabilities | $43.89B | $41.91B |
YoY Change | 4.71% | -21.83% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $462.0M | $469.0M |
Total Long-Term Liabilities | $43.89B | $41.91B |
Total Liabilities | $259.4B | $171.1B |
YoY Change | 51.62% | -0.67% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $14.91B | |
YoY Change | ||
Common Stock | $25.22B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.286B | |
YoY Change | ||
Treasury Stock Shares | 49.57M shares | |
Shareholders Equity | $37.19B | $28.68B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $296.6B | $199.8B |
YoY Change | 48.47% | 1.15% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $93.00M | $911.0M |
YoY Change | -89.79% | 49.84% |
Depreciation, Depletion And Amortization | $451.0M | $132.0M |
YoY Change | 241.67% | -21.43% |
Cash From Operating Activities | $2.194B | $2.492B |
YoY Change | -11.96% | -10.58% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$106.0M | -$92.00M |
YoY Change | 15.22% | 19.48% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$27.04B | -$2.229B |
YoY Change | 1112.97% | -647.67% |
Cash From Investing Activities | -$27.14B | -$2.321B |
YoY Change | 1069.45% | -801.21% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 272.0M | -1.499B |
YoY Change | -118.15% | -72.33% |
NET CHANGE | ||
Cash From Operating Activities | 2.194B | 2.492B |
Cash From Investing Activities | -27.14B | -2.321B |
Cash From Financing Activities | 272.0M | -1.499B |
Net Change In Cash | -24.68B | -1.328B |
YoY Change | 1758.21% | -42.24% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.194B | $2.492B |
Capital Expenditures | -$106.0M | -$92.00M |
Free Cash Flow | $2.300B | $2.584B |
YoY Change | -10.99% | -9.78% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
130000000 | |
CY2011Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
869000000 | |
CY2012Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
9000000000 | |
CY2012Q1 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period At Acquisition At Fair Value
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue
|
30200000000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
272000000 | |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
580850895 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24442706 | shares |
CY2012Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
51.14 | |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
311000000 | |
CY2011Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
846000000 | |
CY2011Q1 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
144000000 | |
CY2011Q1 | cof |
Available For Sale Securities Cumulative Other Than Temporary Impairments Credit Component With Portion Previously Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesCumulativeOtherThanTemporaryImpairmentsCreditComponentWithPortionPreviouslyRecognizedInOtherComprehensiveIncome
|
50000000 | |
CY2011Q2 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
28900000000 | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
478000000 | |
CY2011Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
6643000000 | |
CY2011Q2 | cof |
Aggregate Unpaid Principal Balance For Mortgage Loans Serviced For Investors Other Than Company
AggregateUnpaidPrincipalBalanceForMortgageLoansServicedForInvestorsOtherThanCompany
|
19200000000 | |
CY2011Q2 | cof |
Available For Sale Securities Cumulative Other Than Temporary Impairments Credit Component With Portion Previously Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesCumulativeOtherThanTemporaryImpairmentsCreditComponentWithPortionPreviouslyRecognizedInOtherComprehensiveIncome
|
56000000 | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
310000000 | |
CY2012Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
1500000000 | |
CY2012Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
1101000000 | |
CY2012Q1 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
95000000 | |
CY2012Q1 | cof |
Available For Sale Securities Cumulative Other Than Temporary Impairments Credit Component With Portion Previously Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesCumulativeOtherThanTemporaryImpairmentsCreditComponentWithPortionPreviouslyRecognizedInOtherComprehensiveIncome
|
82000000 | |
CY2012Q1 | cof |
Pending Claims Amount
PendingClaimsAmount
|
2300000000 | |
CY2012Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
55323000000 | |
CY2012Q2 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
|
8000000 | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1749000000 | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
16997000000 | |
CY2012Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
3352000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
10451000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
213000000 | |
CY2012Q2 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
|
4000000 | |
CY2012Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
9086000000 | |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
49571662 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
16254000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
164000000 | |
CY2012Q2 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1101000000 | |
CY2012Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
330000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
35679000000 | |
CY2012Q2 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
150000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-38000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
55289000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4998000000 | |
CY2012Q2 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
8137000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
461000000 | |
CY2012Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
5400000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
213000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
4369000000 | |
CY2012Q2 | us-gaap |
Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
|
21000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
350000000 | |
CY2012Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
16825000000 | |
CY2012Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
20072000000 | |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
686000000 | |
CY2012Q2 | us-gaap |
Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
|
140000000 | |
CY2012Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
310000000 | |
CY2012Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
193859000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
340000000 | |
CY2012Q2 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
18467000000 | |
CY2012Q2 | us-gaap |
Customer Securities For Which Entity Has Right To Sell Or Repledge Fair Value
CustomerSecuritiesForWhichEntityHasRightToSellOrRepledgeFairValue
|
251000000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
14905000000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
296572000000 | |
CY2012Q2 | us-gaap |
Deposits
Deposits
|
213931000000 | |
CY2012Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
57442000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
880000000 | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
430000000 | |
CY2012Q2 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
63200000000 | |
CY2012Q2 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
2586000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1647000000 | |
CY2012Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
5000000000 | |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
|
4400000000 | |
CY2012Q2 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
|
-6000000 | |
CY2012Q2 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
1047000000 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1100000000 | |
CY2012Q2 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
1146000000 | |
CY2012Q2 | us-gaap |
Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Two
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo
|
300000000 | |
CY2012Q2 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
96000000 | |
CY2012Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
225000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
496000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
678000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
77615000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
36162000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
119000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
417000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
197751000000 | |
CY2012Q2 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
13000000 | |
CY2012Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
1700000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
385000000 | |
CY2012Q2 | us-gaap |
Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
|
5000000 | |
CY2012Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
1002000000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
296572000000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
630248839 | shares |
CY2012Q2 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
13000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer Installment And Revolving
LoansAndLeasesReceivableConsumerInstallmentAndRevolving
|
88914000000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1407000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
14000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
13864000000 | |
CY2012Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
462000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
54622000000 | |
CY2012Q2 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Delinquent Amount At End Of Period
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
|
208000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Restricted
AvailableForSaleSecuritiesRestricted
|
7600000000 | |
CY2012Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period Contractually Required Payments Receivable At Acquisition
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
|
5600000000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
259380000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
8165000000 | |
CY2012Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
1929000000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
30373000000 | |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
9113000000 | |
CY2012Q2 | us-gaap |
Effect On Accumulated Other Comprehensive Income Loss Due To Change In Measurement Date Net Of Tax
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTax
|
-1000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
87646000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
443000000 | |
CY2012Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
44700000000 | |
CY2012Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
84000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
94000000 | |
CY2012Q2 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
3600000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8464000000 | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1825000000 | |
CY2012Q2 | us-gaap |
Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Next Twelve Months
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths
|
30000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
330000000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3286000000 | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
1500000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
10317000000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3556000000 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
442000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
8180000000 | |
CY2012Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2297000000 | |
CY2012Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
14663000000 | |
CY2012Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
455000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
564000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
36056000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
46000000 | |
CY2012Q2 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
442000000 | |
CY2012Q2 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
|
-11000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
54622000000 | |
CY2012Q2 | us-gaap |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
|
1101000000 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1929000000 | |
CY2012Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
22000000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
202749000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
551000000 | |
CY2012Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5501000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
55289000000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
706000000 | |
CY2012Q2 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
|
414000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
55289000000 | |
CY2012Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1623000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
6817000000 | |
CY2012Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
35874000000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
25217000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
37192000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2961000000 | |
CY2012Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
5979000000 | |
CY2012Q2 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
282000000 | |
CY2012Q2 | cof |
Accumulated Other Comprehensive Income Loss Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAdjustmentNetOfTax
|
393000000 | |
CY2012Q2 | cof |
Accumulated Other Comprehensive Income Loss Cumulative Changes Other Than Temporary Impairment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesOtherThanTemporaryImpairmentNetOfTax
|
44000000 | |
CY2012Q2 | cof |
Active Loan Losses Amount
ActiveLoanLossesAmount
|
16000000000 | |
CY2012Q2 | cof |
Aggregate Unpaid Principal Balance For Mortgage Loans Serviced For Investors Other Than Company
AggregateUnpaidPrincipalBalanceForMortgageLoansServicedForInvestorsOtherThanCompany
|
16100000000 | |
CY2012Q2 | cof |
Allowance For Credit Losses By Impairment Methodology Collectively Evaluated For Impairment
AllowanceForCreditLossesByImpairmentMethodologyCollectivelyEvaluatedForImpairment
|
4531000000 | |
CY2012Q2 | cof |
Allowance For Credit Losses By Impairment Methodology Individually Evaluated For Impairment
AllowanceForCreditLossesByImpairmentMethodologyIndividuallyEvaluatedForImpairment
|
430000000 | |
CY2012Q2 | cof |
Allowance For Credit Losses Impaired Purchased Loan And Lease Receivables
AllowanceForCreditLossesImpairedPurchasedLoanAndLeaseReceivables
|
37000000 | |
CY2012Q2 | cof |
Allowance For Credit Losses Percentage Of Held For Investment Loans
AllowanceForCreditLossesPercentageOfHeldForInvestmentLoans
|
0.0247 | pure |
CY2012Q2 | cof |
Amount Of Ninety Plus Day Performing Delinquencies
AmountOfNinetyPlusDayPerformingDelinquencies
|
1056000000 | |
CY2012Q2 | cof |
Amount Of Ninety Plus Day Performing Delinquencies Consumer Banking
AmountOfNinetyPlusDayPerformingDelinquenciesConsumerBanking
|
468000000 | |
CY2012Q2 | cof |
Amount Of Nonperforming Loans Consumer Banking
AmountOfNonperformingLoansConsumerBanking
|
614000000 | |
CY2012Q2 | cof |
Amount Of Thirty Plus Day Performing Delinquencies
AmountOfThirtyPlusDayPerformingDelinquencies
|
2644000000 | |
CY2012Q2 | cof |
Amount Of Thirty Plus Day Performing Delinquencies Consumer Banking
AmountOfThirtyPlusDayPerformingDelinquenciesConsumerBanking
|
1916000000 | |
CY2012Q2 | cof |
Application Of Initial Application Adoption Consolidation Standards On Accumulated Other Comprehensive Income Net Of Tax
ApplicationOfInitialApplicationAdoptionConsolidationStandardsOnAccumulatedOtherComprehensiveIncomeNetOfTax
|
16000000 | |
CY2012Q2 | cof |
Auto Loans
AutoLoans
|
25251000000 | |
CY2012Q2 | cof |
Available For Sale Securities Cumulative Other Than Temporary Impairments Credit Component With Portion Previously Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesCumulativeOtherThanTemporaryImpairmentsCreditComponentWithPortionPreviouslyRecognizedInOtherComprehensiveIncome
|
95000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtContractedMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
3114000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtContractedMaturitiesAfterFiveThroughTenYearsFairValue
|
3205000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtContractedMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
8363000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtContractedMaturitiesAfterOneThroughFiveYearsFairValue
|
8397000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtContractedMaturitiesAfterTenYearsAmortizedCost
|
37506000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtContractedMaturitiesAfterTenYearsFairValue
|
38034000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities Amortized Cost
AvailableForSaleSecuritiesDebtContractedMaturitiesAmortizedCost
|
54622000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtContractedMaturitiesWithinOneYearAmortizedCost
|
5639000000 | |
CY2012Q2 | cof |
Available For Sale Securities Debt Contracted Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtContractedMaturitiesWithinOneYearFairValue
|
5653000000 | |
CY2012Q2 | cof |
Available For Sale Securities Expected Debt Maturities Five To Ten Years Weighted Average Yield Fair Value
AvailableForSaleSecuritiesExpectedDebtMaturitiesFiveToTenYearsWeightedAverageYieldFairValue
|
0.0358 | pure |
CY2012Q2 | cof |
Available For Sale Securities Expected Debt Maturities One To Five Years Weighted Average Yield Fair Value
AvailableForSaleSecuritiesExpectedDebtMaturitiesOneToFiveYearsWeightedAverageYieldFairValue
|
0.0265 | pure |
CY2012Q2 | cof |
Available For Sale Securities Expected Debt Maturities Over Ten Years Weighted Average Yield Fair Value
AvailableForSaleSecuritiesExpectedDebtMaturitiesOverTenYearsWeightedAverageYieldFairValue
|
0.0425 | pure |
CY2012Q2 | cof |
Available For Sale Securities Expected Debt Maturities Weighted Average Yield Fair Value
AvailableForSaleSecuritiesExpectedDebtMaturitiesWeightedAverageYieldFairValue
|
0.0278 | pure |
CY2012Q2 | cof |
Available For Sale Securities Expected Debt Maturities Within One Year Weighted Average Yield Fair Value
AvailableForSaleSecuritiesExpectedDebtMaturitiesWithinOneYearWeightedAverageYieldFairValue
|
0.0230 | pure |
CY2012Q2 | cof |
Available Unused Credit Card Lines
AvailableUnusedCreditCardLines
|
305300000000 | |
CY2012Q2 | cof |
Balance Of Affordable Housing Entities Assets And Liabilities Unconsolidated
BalanceOfAffordableHousingEntitiesAssetsAndLiabilitiesUnconsolidated
|
9500000000 | |
CY2012Q2 | cof |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period At Acquisition At Estimated Fair Value
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtEstimatedFairValue
|
2900000000 | |
CY2012Q2 | cof |
Construction And Land Development Loans
ConstructionAndLandDevelopmentLoans
|
2300000000 | |
CY2012Q2 | cof |
Contractual Amounts Of Standby And Commercial Letters Of Credit
ContractualAmountsOfStandbyAndCommercialLettersOfCredit
|
1800000000 | |
CY2012Q2 | cof |
Contractually Specified Servicing Fees Maximum Percentage
ContractuallySpecifiedServicingFeesMaximumPercentage
|
0.01 | pure |
CY2012Q2 | cof |
Contractually Specified Servicing Fees Minimum Percentage
ContractuallySpecifiedServicingFeesMinimumPercentage
|
0.00375 | pure |
CY2012Q2 | cof |
Contractual Maturities For Investments With No Stated Maturities
ContractualMaturitiesForInvestmentsWithNoStatedMaturities
|
10 | Year |
CY2012Q2 | cof |
Cumulative Impairment Recognized
CumulativeImpairmentRecognized
|
37000000 | |
CY2012Q2 | cof |
Cumulative Impairment Recognized On Pci Loans
CumulativeImpairmentRecognizedOnPciLoans
|
37000000 | |
CY2012Q2 | cof |
Debt Securities Held By External Investors
DebtSecuritiesHeldByExternalInvestors
|
2900000000 | |
CY2012Q2 | cof |
Deferred Tax On Accumulated Other Comprehensive Income Loss
DeferredTaxOnAccumulatedOtherComprehensiveIncomeLoss
|
245000000 | |
CY2012Q2 | cof |
Fair Value Hedging Losses
FairValueHedgingLosses
|
900000000 | |
CY2012Q2 | cof |
Fair Value Of Guarantees Outstanding
FairValueOfGuaranteesOutstanding
|
5000000 | |
CY2012Q2 | cof |
Finite Lived Intangible Assets Currency Valuation Adjustment
FiniteLivedIntangibleAssetsCurrencyValuationAdjustment
|
-1000000 | |
CY2012Q2 | cof |
Held For Investment Loans By Impairment Methodology Collectively Evaluated For Impairment
HeldForInvestmentLoansByImpairmentMethodologyCollectivelyEvaluatedForImpairment
|
159327000000 | |
CY2012Q2 | cof |
Held For Investment Loans By Impairment Methodology Individually Evaluated For Impairment
HeldForInvestmentLoansByImpairmentMethodologyIndividuallyEvaluatedForImpairment
|
1749000000 | |
CY2012Q2 | cof |
Held For Investment Loans Purchased Credit Impaired
HeldForInvestmentLoansPurchasedCreditImpaired
|
41673000000 | |
CY2012Q2 | cof |
Indemnification Guarantees Fair Value Disclosure
IndemnificationGuaranteesFairValueDisclosure
|
0 | |
CY2012Q2 | cof |
Interest Only Strip Retained Interests Fair Value Disclosure
InterestOnlyStripRetainedInterestsFairValueDisclosure
|
107000000 | |
CY2012Q2 | cof |
Interests Continued To Be Held By Transferor Cash Collateral Fair Value
InterestsContinuedToBeHeldByTransferorCashCollateralFairValue
|
8000000 | |
CY2012Q2 | cof |
Interests Continued To Be Held By Transferor Interest Only Strip Classified As Trading
InterestsContinuedToBeHeldByTransferorInterestOnlyStripClassifiedAsTrading
|
63000000 | |
CY2012Q2 | cof |
Interests Continued To Be Held By Transferor Retained Notes Fair Value
InterestsContinuedToBeHeldByTransferorRetainedNotesFairValue
|
26000000 | |
CY2012Q2 | cof |
Interests Continued To Be Held By Transferor Total Retained Interests Classified As Trading Fair Value
InterestsContinuedToBeHeldByTransferorTotalRetainedInterestsClassifiedAsTradingFairValue
|
34000000 | |
CY2012Q2 | cof |
Interests Continued To Be Held By Transferor Total Retained Residual Interests Fair Value
InterestsContinuedToBeHeldByTransferorTotalRetainedResidualInterestsFairValue
|
97000000 | |
CY2012Q2 | cof |
Investment Securities Portfolio Percentage Invested Us Treasury And Agency Securities
InvestmentSecuritiesPortfolioPercentageInvestedUsTreasuryAndAgencySecurities
|
0.68 | pure |
CY2012Q2 | cof |
Investments In Non Agency Cmo Non Agency Residential Mbs And Asset Backed Securities
InvestmentsInNonAgencyCmoNonAgencyResidentialMbsAndAssetBackedSecurities
|
184000000 | |
CY2012Q2 | cof |
Letters Of Credit Expected Residual Balance
LettersOfCreditExpectedResidualBalance
|
51000000 | |
CY2012Q2 | cof |
Letters Of Credit Funded Amount
LettersOfCreditFundedAmount
|
167000000 | |
CY2012Q2 | cof |
Liquidity Swap Related To Negative Amortization Bonds
LiquiditySwapRelatedToNegativeAmortizationBonds
|
11000000 | |
CY2012Q2 | cof |
Loans Acquired In Transfer Carrying Amount Net
LoansAcquiredInTransferCarryingAmountNet
|
41733000000 | |
CY2012Q2 | cof |
Loans Acquired In Transfer Outstanding Balance
LoansAcquiredInTransferOutstandingBalance
|
44310000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Consumer Installment Other Domestic
LoansAndLeasesReceivableConsumerInstallmentOtherDomestic
|
1268000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Consumer Revolving And Installment Credit Card Domestic
LoansAndLeasesReceivableConsumerRevolvingAndInstallmentCreditCardDomestic
|
80798000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Consumer Revolving And Installment Credit Card International
LoansAndLeasesReceivableConsumerRevolvingAndInstallmentCreditCardInternational
|
8116000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Consumer Revolving Credit Card Domestic
LoansAndLeasesReceivableConsumerRevolvingCreditCardDomestic
|
79530000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Consumer Revolving Credit Card International
LoansAndLeasesReceivableConsumerRevolvingCreditCardInternational
|
8116000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Impaired At Carrying Value Net Of Allowance
LoansAndLeasesReceivableImpairedAtCarryingValueNetOfAllowance
|
1319000000 | |
CY2012Q2 | cof |
Loans And Leases Receivable Total Commercial Lending
LoansAndLeasesReceivableTotalCommercialLending
|
34721000000 | |
CY2012Q2 | cof |
Loans Held For Investment
LoansHeldForInvestment
|
202749000000 | |
CY2012Q2 | cof |
Loans Receivable Commercial Small Ticket Commercial Real Estate
LoansReceivableCommercialSmallTicketCommercialRealEstate
|
1335000000 | |
CY2012Q2 | cof |
Minimum Number Of Days Past Due For Delinquent Loan Status
MinimumNumberOfDaysPastDueForDelinquentLoanStatus
|
90 | |
CY2012Q2 | cof |
Mortgage Loans
MortgageLoans
|
48224000000 | |
CY2012Q2 | cof |
Non Performance Risk Valuation Adjustment Derivative Assets
NonPerformanceRiskValuationAdjustmentDerivativeAssets
|
1000000 | |
CY2012Q2 | cof |
Number Of Individual Securities That Account For Gross Unrealized Losses
NumberOfIndividualSecuritiesThatAccountForGrossUnrealizedLosses
|
776 | Security |
CY2012Q2 | cof |
Number Of Subsidiaries Acquired That Originated Residential Mortgage Loans
NumberOfSubsidiariesAcquiredThatOriginatedResidentialMortgageLoans
|
3 | Entity |
CY2012Q2 | cof |
Number Of Years After Filing Shelf Registration Statement Expires
NumberOfYearsAfterFilingShelfRegistrationStatementExpires
|
3 | Year |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold By Subsidiaries Between Two Thousand Five And Two Thousand Eight Estimated Unpaid Outstanding
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEightEstimatedUnpaidOutstanding
|
36000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold By Subsidiaries Between Two Thousand Five And Two Thousand Eight Into Active Insured Securitizations
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEightIntoActiveInsuredSecuritizations
|
16000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold By Subsidiaries Between Two Thousand Five And Two Thousand Eight Into Uninsured Securitizations
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEightIntoUninsuredSecuritizations
|
50000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold By Subsidiaries Between Two Thousand Five And Two Thousand Eight To Private Investors
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEightToPrivateInvestors
|
21000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold To Non Affiliates By Subsidiaries Between Two Thousand Five And Two Thousand Eight
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldToNonAffiliatesBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEight
|
111000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold To Non Affiliates By Subsidiaries During Two Thousand Eight
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldToNonAffiliatesBySubsidiariesDuringTwoThousandEight
|
4000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold To Non Affiliates By Subsidiaries During Two Thousand Five
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldToNonAffiliatesBySubsidiariesDuringTwoThousandFive
|
45000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold To Non Affiliates By Subsidiaries During Two Thousand Seven
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldToNonAffiliatesBySubsidiariesDuringTwoThousandSeven
|
21000000000 | |
CY2012Q2 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold To Non Affiliates By Subsidiaries During Two Thousand Six
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldToNonAffiliatesBySubsidiariesDuringTwoThousandSix
|
41000000000 | |
CY2012Q2 | cof |
Other Long Term Borrowings
OtherLongTermBorrowings
|
4686000000 | |
CY2012Q2 | cof |
Other Vie Assets Held In Trust
OtherVieAssetsHeldInTrust
|
282000000 | |
CY2012Q2 | cof |
Outstanding Unfunded Commitments To Extend Credit Other Than Credit Card Lines
OutstandingUnfundedCommitmentsToExtendCreditOtherThanCreditCardLines
|
16900000000 | |
CY2012Q2 | cof |
Pending Claims Amount
PendingClaimsAmount
|
2454000000 | |
CY2012Q2 | cof |
Percentage Of Ninety Plus Day Performing Delinquencies
PercentageOfNinetyPlusDayPerformingDelinquencies
|
0.0119 | pure |
CY2012Q2 | cof |
Percentage Of Ninety Plus Day Performing Delinquencies Consumer Banking
PercentageOfNinetyPlusDayPerformingDelinquenciesConsumerBanking
|
0.0060 | pure |
CY2012Q2 | cof |
Percentage Of Nonperforming Loans Consumer Banking
PercentageOfNonperformingLoansConsumerBanking
|
0.0079 | pure |
CY2012Q2 | cof |
Percentage Of Thirty Plus Day Performing Delinquencies
PercentageOfThirtyPlusDayPerformingDelinquencies
|
0.0297 | pure |
CY2012Q2 | cof |
Percentage Of Thirty Plus Day Performing Delinquencies Consumer Banking
PercentageOfThirtyPlusDayPerformingDelinquenciesConsumerBanking
|
0.0247 | pure |
CY2012Q2 | cof |
Percentage Of Total Commercial
PercentageOfTotalCommercial
|
1.000 | pure |
CY2012Q2 | cof |
Percentage Of Total Commercial And Multifamily Real Estate
PercentageOfTotalCommercialAndMultifamilyRealEstate
|
1.000 | pure |
CY2012Q2 | cof |
Percentage Of Total Consumer Banking
PercentageOfTotalConsumerBanking
|
1.000 | pure |
CY2012Q2 | cof |
Percentage Of Total Credit Card
PercentageOfTotalCreditCard
|
1.000 | pure |
CY2012Q2 | cof |
Percentage Of Total Mortgage By Vintage Geography Lien Priority And Interest Rate Type
PercentageOfTotalMortgageByVintageGeographyLienPriorityAndInterestRateType
|
1.000 | pure |
CY2012Q2 | cof |
Percentage Of Total Small Ticket Commercial Real Estate
PercentageOfTotalSmallTicketCommercialRealEstate
|
1.000 | pure |
CY2012Q2 | cof |
Percent Of Total Unrealized Losses Related To Non Agency Cmo Non Agency Residential Mbs And Asset Backed Securities
PercentOfTotalUnrealizedLossesRelatedToNonAgencyCmoNonAgencyResidentialMbsAndAssetBackedSecurities
|
0.87 | pure |
CY2012Q2 | cof |
Principal Balance Of Manufactured Housing Securitizations Interests Continued To Be Held By Transferor
PrincipalBalanceOfManufacturedHousingSecuritizationsInterestsContinuedToBeHeldByTransferor
|
1200000000 | |
CY2012Q2 | cof |
Rebalanced Hedge With Additional Notional Principal
RebalancedHedgeWithAdditionalNotionalPrincipal
|
1000000000 | |
CY2012Q2 | cof |
Remaining Gross Unrealized Losses Related To All Other Securities
RemainingGrossUnrealizedLossesRelatedToAllOtherSecurities
|
97000000 | |
CY2012Q2 | cof |
Reserve For Unfunded Loan Commitments And Letters Of Credit
ReserveForUnfundedLoanCommitmentsAndLettersOfCredit
|
51000000 | |
CY2012Q2 | cof |
Restricted Cash For Securitization Investors
RestrictedCashForSecuritizationInvestors
|
370000000 | |
CY2012Q2 | cof |
Restricted Loans For Securitization Investors
RestrictedLoansForSecuritizationInvestors
|
44069000000 | |
CY2012Q2 | cof |
Retail Banking
RetailBanking
|
4140000000 | |
CY2012Q2 | cof |
Securitized Debt Obligations Liability
SecuritizedDebtObligationsLiability
|
13608000000 | |
CY2012Q2 | cof |
Securitized Debt Obligations Liability Long Term
SecuritizedDebtObligationsLiabilityLongTerm
|
13600000000 | |
CY2012Q2 | cof |
Senior And Subordinated Global Bank Notes Outstanding
SeniorAndSubordinatedGlobalBankNotesOutstanding
|
802000000 | |
CY2012Q2 | cof |
Senior And Subordinated Notes
SeniorAndSubordinatedNotes
|
12079000000 | |
CY2012Q2 | cof |
Senior And Subordinated Notes Total
SeniorAndSubordinatedNotesTotal
|
12100000000 | |
CY2012Q2 | cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Servicing Costs
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInServicingCosts
|
7000000 | |
CY2012Q2 | cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Servicing Costs
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInServicingCosts
|
15000000 | |
CY2012Q2 | cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of Ten Percent Adverse Change In Principal Repayment Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfTenPercentAdverseChangeInPrincipalRepaymentRate
|
-2000000 | |
CY2012Q2 | cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of Twenty Percent Adverse Change In Principal Repayment Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfTwentyPercentAdverseChangeInPrincipalRepaymentRate
|
-5000000 | |
CY2012Q2 | cof |
Total Installment Loans
TotalInstallmentLoans
|
1268000000 | |
CY2012Q2 | cof |
Total Other Debt
TotalOtherDebt
|
22266000000 | |
CY2012Q2 | cof |
Unfunded Commitment On Residual Interests On Trusts
UnfundedCommitmentOnResidualInterestsOnTrusts
|
9000000 | |
CY2012Q2 | cof |
Unsecured Loans Held For Investment At Amortized Cost
UnsecuredLoansHeldForInvestmentAtAmortizedCost
|
158680000000 | |
CY2012Q2 | cof |
Valuation Adjustment On Derivative Assets And Liabilities Net
ValuationAdjustmentOnDerivativeAssetsAndLiabilitiesNet
|
17000000 | |
CY2012Q2 | cof |
Value Of Assumed Loans Receivable Upon Default Manufactured Housing Securitizations Interests Continued To Be Held By Transferor
ValueOfAssumedLoansReceivableUponDefaultManufacturedHousingSecuritizationsInterestsContinuedToBeHeldByTransferor
|
420000000 | |
CY2012Q2 | cof |
Accretable Yield
AccretableYield
|
8010000000 | |
CY2012Q2 | cof |
Common Membership Interest
CommonMembershipInterest
|
87000000 | |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
369000000 | |
CY2011Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
816000000 | |
CY2011Q1 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
141000000 | |
CY2011Q1 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
5249000000 | |
CY2011Q1 | cof |
Available For Sale Securities Cumulative Other Than Temporary Impairments Credit Component With Portion Previously Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesCumulativeOtherThanTemporaryImpairmentsCreditComponentWithPortionPreviouslyRecognizedInOtherComprehensiveIncome
|
49000000 | |
CY2011Q1 | cof |
Pending Claims Amount
PendingClaimsAmount
|
1623000000 | |
CY2011Q1 | cof |
Accretable Yield
AccretableYield
|
2012000000 | |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
73164000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1799000000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
11325000000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
3399000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
227000000 | |
CY2011Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
10536000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
48647091 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
15736000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
175000000 | |
CY2011Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1464000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-49000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
38759000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4250000000 | |
CY2011Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
7100000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
6900000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
227000000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1799000000 | |
CY2011Q4 | us-gaap |
Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
|
23000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
169000000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
14202000000 | |
CY2011Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
18281000000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
362000000 | |
CY2011Q4 | us-gaap |
Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
|
145000000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
304000000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
109945000000 | |
CY2011Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
17088000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13462000000 | |
CY2011Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
4600000000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
|
5835000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
206019000000 | |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
128226000000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
40933000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
683000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
458000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
2350000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1486000000 | |
CY2011Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
|
-7000000 | |
CY2011Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
201000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
894000000 | |
CY2011Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
1220000000 | |
CY2011Q4 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
94000000 | |
CY2011Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
353000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
36315000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
169000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
286000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
131642000000 | |
CY2011Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
12000000 | |
CY2011Q4 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
1500000000 | |
CY2011Q4 | us-gaap |
Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
|
4000000 | |
CY2011Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
943000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
206019000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
508594308 | shares |
CY2011Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
12000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Consumer Installment And Revolving
LoansAndLeasesReceivableConsumerInstallmentAndRevolving
|
65075000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1188000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-26000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
13592000000 | |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
466000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
38303000000 | |
CY2011Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Delinquent Amount At End Of Period
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
|
223000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Restricted
AvailableForSaleSecuritiesRestricted
|
8800000000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
176353000000 | |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1936000000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
32262000000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
8100000000 | |
CY2011Q4 | us-gaap |
Effect On Accumulated Other Comprehensive Income Loss Due To Change In Measurement Date Net Of Tax
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTax
|
-1000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
63148000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
48699000000 | |
CY2011Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
93000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
58000000 | |
CY2011Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
3600000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8817000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1914000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
342000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3244000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
1600000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2748000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
987000000 | |
CY2011Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2097000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
17557000000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
999000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
34327000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
43000000 | |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
987000000 | |
CY2011Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
|
-13000000 | |
CY2011Q4 | us-gaap |
Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
|
1464000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1936000000 | |
CY2011Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
39000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
135892000000 | |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7299000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
38759000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
680000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
|
319000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
38759000000 | |
CY2011Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1029000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
7331000000 | |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
39561000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
19274000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29666000000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
610000000 | |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
5838000000 | |
CY2011Q4 | cof |
Accumulated Other Comprehensive Income Loss Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAdjustmentNetOfTax
|
294000000 | |
CY2011Q4 | cof |
Amount Of Ninety Plus Day Performing Delinquencies
AmountOfNinetyPlusDayPerformingDelinquencies
|
1196000000 | |
CY2011Q4 | cof |
Accumulated Other Comprehensive Income Loss Cumulative Changes Other Than Temporary Impairment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesOtherThanTemporaryImpairmentNetOfTax
|
10000000 | |
CY2011Q4 | cof |
Allowance For Credit Losses By Impairment Methodology Collectively Evaluated For Impairment
AllowanceForCreditLossesByImpairmentMethodologyCollectivelyEvaluatedForImpairment
|
3766000000 | |
CY2011Q4 | cof |
Allowance For Credit Losses By Impairment Methodology Individually Evaluated For Impairment
AllowanceForCreditLossesByImpairmentMethodologyIndividuallyEvaluatedForImpairment
|
458000000 | |
CY2011Q4 | cof |
Allowance For Credit Losses Impaired Purchased Loan And Lease Receivables
AllowanceForCreditLossesImpairedPurchasedLoanAndLeaseReceivables
|
26000000 | |
CY2011Q4 | cof |
Allowance For Credit Losses Percentage Of Held For Investment Loans
AllowanceForCreditLossesPercentageOfHeldForInvestmentLoans
|
0.0313 | pure |
CY2011Q4 | cof |
Amount Of Ninety Plus Day Performing Delinquencies Consumer Banking
AmountOfNinetyPlusDayPerformingDelinquenciesConsumerBanking
|
505000000 | |
CY2011Q4 | cof |
Amount Of Nonperforming Loans Consumer Banking
AmountOfNonperformingLoansConsumerBanking
|
652000000 | |
CY2011Q4 | cof |
Amount Of Thirty Plus Day Performing Delinquencies
AmountOfThirtyPlusDayPerformingDelinquencies
|
2511000000 | |
CY2011Q4 | cof |
Amount Of Thirty Plus Day Performing Delinquencies Consumer Banking
AmountOfThirtyPlusDayPerformingDelinquenciesConsumerBanking
|
2176000000 | |
CY2011Q4 | cof |
Application Of Initial Application Adoption Consolidation Standards On Accumulated Other Comprehensive Income Net Of Tax
ApplicationOfInitialApplicationAdoptionConsolidationStandardsOnAccumulatedOtherComprehensiveIncomeNetOfTax
|
16000000 | |
CY2011Q4 | cof |
Auto Loans
AutoLoans
|
21779000000 | |
CY2011Q4 | cof |
Available For Sale Securities Cumulative Other Than Temporary Impairments Credit Component With Portion Previously Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesCumulativeOtherThanTemporaryImpairmentsCreditComponentWithPortionPreviouslyRecognizedInOtherComprehensiveIncome
|
68000000 | |
CY2011Q4 | cof |
Available Unused Credit Card Lines
AvailableUnusedCreditCardLines
|
206000000000 | |
CY2011Q4 | cof |
Balance Of Affordable Housing Entities Assets And Liabilities Unconsolidated
BalanceOfAffordableHousingEntitiesAssetsAndLiabilitiesUnconsolidated
|
8400000000 | |
CY2011Q4 | cof |
Construction And Land Development Loans
ConstructionAndLandDevelopmentLoans
|
2200000000 | |
CY2011Q4 | cof |
Contractual Amounts Of Standby And Commercial Letters Of Credit
ContractualAmountsOfStandbyAndCommercialLettersOfCredit
|
1900000000 | |
CY2011Q4 | cof |
Cumulative Impairment Recognized
CumulativeImpairmentRecognized
|
26000000 | |
CY2011Q4 | cof |
Cumulative Impairment Recognized On Pci Loans
CumulativeImpairmentRecognizedOnPciLoans
|
26000000 | |
CY2011Q4 | cof |
Debt Securities Held By External Investors
DebtSecuritiesHeldByExternalInvestors
|
3100000000 | |
CY2011Q4 | cof |
Deferred Tax On Accumulated Other Comprehensive Income Loss
DeferredTaxOnAccumulatedOtherComprehensiveIncomeLoss
|
142000000 | |
CY2011Q4 | cof |
Fair Value Hedging Losses
FairValueHedgingLosses
|
823000000 | |
CY2011Q4 | cof |
Finite Lived Intangible Assets Currency Valuation Adjustment
FiniteLivedIntangibleAssetsCurrencyValuationAdjustment
|
-1000000 | |
CY2011Q4 | cof |
Held For Investment Loans By Impairment Methodology Collectively Evaluated For Impairment
HeldForInvestmentLoansByImpairmentMethodologyCollectivelyEvaluatedForImpairment
|
129409000000 | |
CY2011Q4 | cof |
Held For Investment Loans By Impairment Methodology Individually Evaluated For Impairment
HeldForInvestmentLoansByImpairmentMethodologyIndividuallyEvaluatedForImpairment
|
1798000000 | |
CY2011Q4 | cof |
Held For Investment Loans Purchased Credit Impaired
HeldForInvestmentLoansPurchasedCreditImpaired
|
4685000000 | |
CY2011Q4 | cof |
Indemnification Guarantees Fair Value Disclosure
IndemnificationGuaranteesFairValueDisclosure
|
0 | |
CY2011Q4 | cof |
Interest Only Strip Retained Interests Fair Value Disclosure
InterestOnlyStripRetainedInterestsFairValueDisclosure
|
110000000 | |
CY2011Q4 | cof |
Interests Continued To Be Held By Transferor Cash Collateral Fair Value
InterestsContinuedToBeHeldByTransferorCashCollateralFairValue
|
8000000 | |
CY2011Q4 | cof |
Interests Continued To Be Held By Transferor Interest Only Strip Classified As Trading
InterestsContinuedToBeHeldByTransferorInterestOnlyStripClassifiedAsTrading
|
63000000 | |
CY2011Q4 | cof |
Interests Continued To Be Held By Transferor Retained Notes Fair Value
InterestsContinuedToBeHeldByTransferorRetainedNotesFairValue
|
23000000 | |
CY2011Q4 | cof |
Interests Continued To Be Held By Transferor Total Retained Interests Classified As Trading Fair Value
InterestsContinuedToBeHeldByTransferorTotalRetainedInterestsClassifiedAsTradingFairValue
|
31000000 | |
CY2011Q4 | cof |
Interests Continued To Be Held By Transferor Total Retained Residual Interests Fair Value
InterestsContinuedToBeHeldByTransferorTotalRetainedResidualInterestsFairValue
|
94000000 | |
CY2011Q4 | cof |
Investment Securities Portfolio Percentage Invested Us Treasury And Agency Securities
InvestmentSecuritiesPortfolioPercentageInvestedUsTreasuryAndAgencySecurities
|
0.69 | pure |
CY2011Q4 | cof |
Letters Of Credit Expected Residual Balance
LettersOfCreditExpectedResidualBalance
|
51000000 | |
CY2011Q4 | cof |
Letters Of Credit Funded Amount
LettersOfCreditFundedAmount
|
172000000 | |
CY2011Q4 | cof |
Liquidity Swap Related To Negative Amortization Bonds
LiquiditySwapRelatedToNegativeAmortizationBonds
|
16000000 | |
CY2011Q4 | cof |
Loans Acquired In Transfer Carrying Amount Net
LoansAcquiredInTransferCarryingAmountNet
|
4658000000 | |
CY2011Q4 | cof |
Loans Acquired In Transfer Outstanding Balance
LoansAcquiredInTransferOutstandingBalance
|
5751000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Consumer Installment Other Domestic
LoansAndLeasesReceivableConsumerInstallmentOtherDomestic
|
1927000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Consumer Revolving And Installment Credit Card Domestic
LoansAndLeasesReceivableConsumerRevolvingAndInstallmentCreditCardDomestic
|
56609000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Consumer Revolving And Installment Credit Card International
LoansAndLeasesReceivableConsumerRevolvingAndInstallmentCreditCardInternational
|
8466000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Consumer Revolving Credit Card Domestic
LoansAndLeasesReceivableConsumerRevolvingCreditCardDomestic
|
54682000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Consumer Revolving Credit Card International
LoansAndLeasesReceivableConsumerRevolvingCreditCardInternational
|
8466000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Impaired At Carrying Value Net Of Allowance
LoansAndLeasesReceivableImpairedAtCarryingValueNetOfAllowance
|
1341000000 | |
CY2011Q4 | cof |
Loans And Leases Receivable Total Commercial Lending
LoansAndLeasesReceivableTotalCommercialLending
|
32824000000 | |
CY2011Q4 | cof |
Loans Held For Investment
LoansHeldForInvestment
|
135892000000 | |
CY2011Q4 | cof |
Loans Receivable Commercial Small Ticket Commercial Real Estate
LoansReceivableCommercialSmallTicketCommercialRealEstate
|
1503000000 | |
CY2011Q4 | cof |
Mortgage Loans
MortgageLoans
|
10433000000 | |
CY2011Q4 | cof |
Non Performance Risk Valuation Adjustment Derivative Assets
NonPerformanceRiskValuationAdjustmentDerivativeAssets
|
2000000 | |
CY2011Q4 | cof |
Original Principal Balance Of Mortgage Loans Originated And Sold By Subsidiaries Between Two Thousand Five And Two Thousand Eight Estimated Unpaid Outstanding
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEightEstimatedUnpaidOutstanding
|
41000000000 | |
CY2011Q4 | cof |
Other Long Term Borrowings
OtherLongTermBorrowings
|
4701000000 | |
CY2011Q4 | cof |
Other Vie Assets Held In Trust
OtherVieAssetsHeldInTrust
|
309000000 | |
CY2011Q4 | cof |
Outstanding Unfunded Commitments To Extend Credit Other Than Credit Card Lines
OutstandingUnfundedCommitmentsToExtendCreditOtherThanCreditCardLines
|
14800000000 | |
CY2011Q4 | cof |
Pending Claims Amount
PendingClaimsAmount
|
2091000000 | |
CY2011Q4 | cof |
Percentage Of Ninety Plus Day Performing Delinquencies
PercentageOfNinetyPlusDayPerformingDelinquencies
|
0.0184 | pure |
CY2011Q4 | cof |
Percentage Of Ninety Plus Day Performing Delinquencies Consumer Banking
PercentageOfNinetyPlusDayPerformingDelinquenciesConsumerBanking
|
0.0139 | pure |
CY2011Q4 | cof |
Percentage Of Nonperforming Loans Consumer Banking
PercentageOfNonperformingLoansConsumerBanking
|
0.0179 | pure |
CY2011Q4 | cof |
Percentage Of Thirty Plus Day Performing Delinquencies
PercentageOfThirtyPlusDayPerformingDelinquencies
|
0.0386 | pure |
CY2011Q4 | cof |
Percentage Of Thirty Plus Day Performing Delinquencies Consumer Banking
PercentageOfThirtyPlusDayPerformingDelinquenciesConsumerBanking
|
0.0599 | pure |
CY2011Q4 | cof |
Percentage Of Total Commercial
PercentageOfTotalCommercial
|
1.000 | pure |
CY2011Q4 | cof |
Percentage Of Total Commercial And Multifamily Real Estate
PercentageOfTotalCommercialAndMultifamilyRealEstate
|
1.000 | pure |
CY2011Q4 | cof |
Percentage Of Total Consumer Banking
PercentageOfTotalConsumerBanking
|
1.000 | pure |
CY2011Q4 | cof |
Percentage Of Total Credit Card
PercentageOfTotalCreditCard
|
1.000 | pure |
CY2011Q4 | cof |
Percentage Of Total Mortgage By Vintage Geography Lien Priority And Interest Rate Type
PercentageOfTotalMortgageByVintageGeographyLienPriorityAndInterestRateType
|
1.000 | pure |
CY2011Q4 | cof |
Percentage Of Total Small Ticket Commercial Real Estate
PercentageOfTotalSmallTicketCommercialRealEstate
|
1.000 | pure |
CY2011Q4 | cof |
Principal Balance Of Manufactured Housing Securitizations Interests Continued To Be Held By Transferor
PrincipalBalanceOfManufacturedHousingSecuritizationsInterestsContinuedToBeHeldByTransferor
|
1300000000 | |
CY2011Q4 | cof |
Remaining Gross Unrealized Losses Related To All Other Securities
RemainingGrossUnrealizedLossesRelatedToAllOtherSecurities
|
57000000 | |
CY2011Q4 | cof |
Reserve For Unfunded Loan Commitments And Letters Of Credit
ReserveForUnfundedLoanCommitmentsAndLettersOfCredit
|
66000000 | |
CY2011Q4 | cof |
Restricted Cash For Securitization Investors
RestrictedCashForSecuritizationInvestors
|
791000000 | |
CY2011Q4 | cof |
Restricted Loans For Securitization Investors
RestrictedLoansForSecuritizationInvestors
|
47650000000 | |
CY2011Q4 | cof |
Retail Banking
RetailBanking
|
4103000000 | |
CY2011Q4 | cof |
Securitized Debt Obligations Liability
SecuritizedDebtObligationsLiability
|
16527000000 | |
CY2011Q4 | cof |
Securitized Debt Obligations Liability Long Term
SecuritizedDebtObligationsLiabilityLongTerm
|
16500000000 | |
CY2011Q4 | cof |
Senior And Subordinated Global Bank Notes Outstanding
SeniorAndSubordinatedGlobalBankNotesOutstanding
|
810000000 | |
CY2011Q4 | cof |
Senior And Subordinated Notes
SeniorAndSubordinatedNotes
|
11034000000 | |
CY2011Q4 | cof |
Senior And Subordinated Notes Total
SeniorAndSubordinatedNotesTotal
|
11000000000 | |
CY2011Q4 | cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of Ten Percent Adverse Change In Principal Repayment Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfTenPercentAdverseChangeInPrincipalRepaymentRate
|
15000000 | |
CY2011Q4 | cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of Twenty Percent Adverse Change In Principal Repayment Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfTwentyPercentAdverseChangeInPrincipalRepaymentRate
|
-5000000 | |
CY2011Q4 | cof |
Total Installment Loans
TotalInstallmentLoans
|
1927000000 | |
CY2011Q4 | cof |
Total Other Debt
TotalOtherDebt
|
23034000000 | |
CY2011Q4 | cof |
Unsecured Loans Held For Investment At Amortized Cost
UnsecuredLoansHeldForInvestmentAtAmortizedCost
|
88242000000 | |
CY2011Q4 | cof |
Valuation Adjustment On Derivative Assets And Liabilities Net
ValuationAdjustmentOnDerivativeAssetsAndLiabilitiesNet
|
25000000 | |
CY2011Q4 | cof |
Accretable Yield
AccretableYield
|
1752000000 | |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
152000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-28000000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
127000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.11 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
629000000 | ||
us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
3000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-792000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2777000000 | ||
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
60000000 | ||
us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
15000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
455000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.11 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
2521000000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
11000000 | ||
us-gaap |
Maturities Of Senior Debt
MaturitiesOfSeniorDebt
|
0 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
877000000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
67000000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1534000000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
542000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
63000000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
7451000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2781000000 | ||
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
546000000 | ||
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
6000000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-43000000 | ||
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
10000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
6000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1977000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
117000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
12970000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
299000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1394000000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
605000000 | ||
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
-1000000 | ||
us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
|
22000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-12000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
11000000 | ||
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
2983000000 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
58000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
2570000000 | ||
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
38000000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-78000000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2570000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2000000 | ||
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
1000000 | ||
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-10000000 | ||
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
-23000000 | ||
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
6784000000 | ||
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
-7000000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
42000000 | ||
us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
0 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.24 | ||
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
4000000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
209000000 | ||
us-gaap |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Discount Rate
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate
|
0.1174 | pure | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
4000000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
4474000000 | ||
us-gaap |
Repayments Of Financial Services Obligations
RepaymentsOfFinancialServicesObligations
|
7055000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1927000000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
1799000000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
3000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.18 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
39000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
461000000 | shares | |
us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fee Advances
CashFlowsBetweenTransfereeAndTransferorServicingFeeAdvances
|
25000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-190000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | ||
us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
122000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2121000000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4715000000 | ||
us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-17000000 | ||
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
172000000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
8075000000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5399000000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-19000000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6276000000 | ||
us-gaap |
Origination Of Mortgage Servicing Rights Ms Rs
OriginationOfMortgageServicingRightsMSRs
|
6000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
804000000 | ||
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
629000000 | ||
us-gaap |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Prepayment Speed
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed
|
0.1451 | pure | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
109000000 | ||
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | ||
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
326000000 | ||
us-gaap |
Interest Expense Other
InterestExpenseOther
|
4000000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
3907000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
159000000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
4417000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1927000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.29 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
115000000 | ||
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-9000000 | ||
us-gaap |
Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
|
23000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
49000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2600000000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
1444000000 | ||
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
0 | ||
us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
81000000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
237000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46000000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5085000000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9000000 | shares | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
16000000 | ||
us-gaap |
Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
|
P5Y11M27D | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1456000000 | ||
us-gaap |
Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
|
28000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | ||
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
826000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1175000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
194000000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-7000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
18000000 | ||
us-gaap |
Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
|
0 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4361000000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
19000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | ||
us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
2000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.35 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
11000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-50000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
3000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | ||
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
334000000 | ||
cof |
Amount Of Net Charge Offs
AmountOfNetChargeOffs
|
1722000000 | ||
cof |
Amount Of Net Charge Offs Consumer Banking
AmountOfNetChargeOffsConsumerBanking
|
221000000 | ||
cof |
Amount Of Net Charge Offs Domestic Card
AmountOfNetChargeOffsDomesticCard
|
1442000000 | ||
cof |
Amount Of Net Charge Offs International Card
AmountOfNetChargeOffsInternationalCard
|
280000000 | ||
cof |
Available For Sale Securities Gross Unrealized Loss Otti
AvailableForSaleSecuritiesGrossUnrealizedLossOtti
|
116000000 | ||
cof |
Available For Sale Securities Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentLosses
|
50000000 | ||
cof |
Change In Fair Value Due To Run Off
ChangeInFairValueDueToRunOff
|
7000000 | ||
cof |
Change In Fair Value Due To Valuation Input And Assumption Changes
ChangeInFairValueDueToValuationInputAndAssumptionChanges
|
10000000 | ||
cof |
Credit Related Otti Losses Of Securities Available For Sale Recorded In Earnings During Period
CreditRelatedOttiLossesOfSecuritiesAvailableForSaleRecordedInEarningsDuringPeriod
|
9000000 | ||
cof |
Fair Value Adjustments Related To Investors Accrued Interest Receivable
FairValueAdjustmentsRelatedToInvestorsAccruedInterestReceivable
|
0 | ||
cof |
Fair Value Adjustments Related To Retained Subordinated Notes
FairValueAdjustmentsRelatedToRetainedSubordinatedNotes
|
1000000 | ||
cof |
Fair Value Adjustments Related To Spread Accounts
FairValueAdjustmentsRelatedToSpreadAccounts
|
25000000 | ||
cof |
Fair Value Ineffectiveness Derivative Gain Loss On Derivative Net
FairValueIneffectivenessDerivativeGainLossOnDerivativeNet
|
4000000 | ||
cof |
Fair Value Interest Only Strip Valuation Changes
FairValueInterestOnlyStripValuationChanges
|
-7000000 | ||
cof |
Fair Value Retained Interests Gain Loss Included In Earnings
FairValueRetainedInterestsGainLossIncludedInEarnings
|
19000000 | ||
cof |
Finite Lived Intangible Assets Amortization Expense Core Deposit
FiniteLivedIntangibleAssetsAmortizationExpenseCoreDeposit
|
89000000 | ||
cof |
Gain Loss On Fair Value Assets Recognized In Earnings
GainLossOnFairValueAssetsRecognizedInEarnings
|
-87000000 | ||
cof |
Gain Loss On Fair Value Foreclosed Assets Recognized In Earnings
GainLossOnFairValueForeclosedAssetsRecognizedInEarnings
|
-24000000 | ||
cof |
Gain Loss On Fair Value Loans Held For Investment Recognized In Earnings
GainLossOnFairValueLoansHeldForInvestmentRecognizedInEarnings
|
-50000000 | ||
cof |
Gain Loss On Fair Value Loans Held For Sale Recognized In Earnings
GainLossOnFairValueLoansHeldForSaleRecognizedInEarnings
|
0 | ||
cof |
Gain Loss On Fair Value Other Assets Recognized In Earnings
GainLossOnFairValueOtherAssetsRecognizedInEarnings
|
-13000000 | ||
cof |
Increase Decrease In Restricted Cash For Securitization Investors
IncreaseDecreaseInRestrictedCashForSecuritizationInvestors
|
274000000 | ||
cof |
Interest Expense On Securitized Debt Obligation Liability
InterestExpenseOnSecuritizedDebtObligationLiability
|
253000000 | ||
cof |
Interest Expense On Securitized Debt Obligation Liability Excluding Fair Value Hedges
InterestExpenseOnSecuritizedDebtObligationLiabilityExcludingFairValueHedges
|
253000000 | ||
cof |
Interest Expense Other Borrowings
InterestExpenseOtherBorrowings
|
166000000 | ||
cof |
Interest Expense Senior And Subordinated Notes
InterestExpenseSeniorAndSubordinatedNotes
|
127000000 | ||
cof |
Interest Expense Unsecured Senior Long Term Notes
InterestExpenseUnsecuredSeniorLongTermNotes
|
69000000 | ||
cof |
Interest Income Expense Net From Mortgage Banking Operations Related To Discontinued Operations
InterestIncomeExpenseNetFromMortgageBankingOperationsRelatedToDiscontinuedOperations
|
0 | ||
cof |
Loans Acquired In Transfer Recognized Impairment
LoansAcquiredInTransferRecognizedImpairment
|
8000000 | ||
cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Discontinued Operations
LossContingencyAccrualCarryingValueProvisionRecognizedAsDiscontinuedOperations
|
72000000 | ||
cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Non Interest Income
LossContingencyAccrualCarryingValueProvisionRecognizedAsNonInterestIncome
|
9000000 | ||
cof |
Msr To Related Loans Serviced For Others Ratio
MsrToRelatedLoansServicedForOthersRatio
|
0.0071 | pure | |
cof |
Net Other Than Temporary Impairment Losses Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-9000000 | ||
cof |
Non Interest Income Expense Related To Discontinued Operations
NonInterestIncomeExpenseRelatedToDiscontinuedOperations
|
78000000 | ||
cof |
Non Interest Income Interchange
NonInterestIncomeInterchange
|
651000000 | ||
cof |
Other Comprehensive Income Beginning Balance Cumulative Tax Benefit Expense
OtherComprehensiveIncomeBeginningBalanceCumulativeTaxBenefitExpense
|
203000000 | ||
cof |
Other Non Interest Expenses
OtherNonInterestExpenses
|
4328000000 | ||
cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Total
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsTotal
|
2000000 | ||
cof |
Other Than Temporary Impairment Not Recognized In Earnings On Securities Net Of Income Taxes
OtherThanTemporaryImpairmentNotRecognizedInEarningsOnSecuritiesNetOfIncomeTaxes
|
41000000 | ||
cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Initial Credit Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsInitialCreditImpairment
|
3000000 | ||
cof |
Percentage Of Net Charge Offs
PercentageOfNetChargeOffs
|
0.0559 | pure | |
cof |
Percentage Of Net Charge Offs Consumer Banking
PercentageOfNetChargeOffsConsumerBanking
|
0.0129 | pure | |
cof |
Percentage Of Net Charge Offs Domestic Card
PercentageOfNetChargeOffsDomesticCard
|
0.0545 | pure | |
cof |
Percentage Of Net Charge Offs International Card
PercentageOfNetChargeOffsInternationalCard
|
0.0639 | pure | |
cof |
Service Charges And Other Customer Related Fees
ServiceChargesAndOtherCustomerRelatedFees
|
985000000 | ||
cof |
Supplies And Equipment Expense
SuppliesAndEquipmentExpense
|
259000000 | ||
cof |
Total Otti Impairment Losses Related To Securities
TotalOttiImpairmentLossesRelatedToSecurities
|
50000000 | ||
cof |
Unrealized Gain Loss On Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
12000000 | ||
cof |
Unrealized Gain Loss On Interest Rate Contract Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateContractCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
22000000 | ||
cof |
Weighted Average Service Fee
WeightedAverageServiceFee
|
0.000028 | ||
cof |
Impairment Losses On Securities
ImpairmentLossesOnSecurities
|
0 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
42000000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
51000000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1969000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.37 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
684000000 | ||
us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-24000000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1715000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3500000000 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000927628 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
COF | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CAPITAL ONE FINANCIAL CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
88000000 | ||
us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
14000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
543000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.37 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
1695000000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
45000000 | ||
us-gaap |
Maturities Of Senior Debt
MaturitiesOfSeniorDebt
|
282000000 | ||
cof |
Merger Related Cost
MergerRelatedCost
|
0 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
157000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-119000000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
458000000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2250000000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
62000000 | ||
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
21000000 | ||
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
7910000000 | ||
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
9000000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
491000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
11000000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8595000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2094000000 | ||
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
496000000 | ||
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
6000000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
424000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
17000000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
116000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1698000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
116000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
12418000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
692000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
141000000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
655000000 | ||
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
0 | ||
us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
|
18000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
2000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
41000000 | ||
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-1989000000 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
61000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
14258000000 | ||
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
52000000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
14258000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2638000000 | ||
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
4000000 | ||
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-11000000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-321000000 | ||
us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2015-01-01 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
61000000 | ||
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
29000000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
53000000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
45000000 | ||
us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
0 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.74 | ||
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
5000000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
1813000000 | ||
us-gaap |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Discount Rate
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate
|
0.1334 | pure | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
-21000000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
638000000 | ||
us-gaap |
Repayments Of Financial Services Obligations
RepaymentsOfFinancialServicesObligations
|
2919000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1496000000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
272000000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
2575000000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
-322000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.72 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | ||
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
78000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
42000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
548000000 | shares | |
us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fee Advances
CashFlowsBetweenTransfereeAndTransferorServicingFeeAdvances
|
20000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
489000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
15000000 | ||
us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
594000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-34000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
49000000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
99000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1677000000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
8651000000 | ||
us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-17000000 | ||
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
318000000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
9990000000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5165000000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-4000000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7415000000 | ||
us-gaap |
Origination Of Mortgage Servicing Rights Ms Rs
OriginationOfMortgageServicingRightsMSRs
|
8000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
396000000 | ||
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
633000000 | ||
us-gaap |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Prepayment Speed
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed
|
0.1863 | pure | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
157000000 | ||
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | ||
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
375000000 | ||
us-gaap |
Interest Expense Other
InterestExpenseOther
|
4000000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1279000000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3200000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
262000000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
5646000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
2000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1488000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.09 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
219000000 | ||
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-11000000 | ||
us-gaap |
Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
|
-56000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
21000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
14300000000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
17603000000 | ||
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P8Y | ||
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
8000000 | ||
us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
349000000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
268000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53000000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
9095000000 | ||
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P5Y | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
125000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8000000 | shares | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
40000000 | ||
us-gaap |
Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
|
P5Y18D | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1835000000 | ||
us-gaap |
Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
|
290000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
3000000 | ||
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
768000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1180000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
27000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
181000000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
9000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3200000000 | ||
us-gaap |
Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
|
0 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3152000000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-48000000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
33000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-26000000 | ||
us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
20000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.11 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
41000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-202000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
8000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1250000000 | ||
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
996000000 | ||
cof |
Variable Interest Entity Notes Payable At Consolidation Date
VariableInterestEntityNotesPayableAtConsolidationDate
|
86000000 | ||
cof |
Financing Receivable Modifications Investment Recorded
FinancingReceivableModificationsInvestmentRecorded
|
430000000 | ||
cof |
Advances On Home Equity Lines Of Credit Interests Continued To Be Held By Transferor
AdvancesOnHomeEquityLinesOfCreditInterestsContinuedToBeHeldByTransferor
|
28000000 | ||
cof |
Amount Of Net Charge Offs
AmountOfNetChargeOffs
|
1268000000 | ||
cof |
Amount Of Net Charge Offs Consumer Banking
AmountOfNetChargeOffsConsumerBanking
|
201000000 | ||
cof |
Amount Of Net Charge Offs Domestic Card
AmountOfNetChargeOffsDomesticCard
|
1041000000 | ||
cof |
Amount Of Net Charge Offs International Card
AmountOfNetChargeOffsInternationalCard
|
227000000 | ||
cof |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Principal Repayment Rate Lower End
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrincipalRepaymentRateLowerEnd
|
0.114 | pure | |
cof |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Principal Repayment Rate Upper End
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrincipalRepaymentRateUpperEnd
|
0.127 | pure | |
cof |
Available For Sale Securities Gross Unrealized Loss Other
AvailableForSaleSecuritiesGrossUnrealizedLossOther
|
97000000 | ||
cof |
Available For Sale Securities Gross Unrealized Loss Otti
AvailableForSaleSecuritiesGrossUnrealizedLossOtti
|
116000000 | ||
cof |
Available For Sale Securities Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentLosses
|
25000000 | ||
cof |
Available For Sale Securities Retained Subordinated Notes Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesRetainedSubordinatedNotesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
74000000 | ||
cof |
Cash Paid At Termination Of Purchase Accounting Hedge
CashPaidAtTerminationOfPurchaseAccountingHedge
|
355000000 | ||
cof |
Change In Fair Value Due To Run Off
ChangeInFairValueDueToRunOff
|
6000000 | ||
cof |
Change In Fair Value Due To Valuation Input And Assumption Changes
ChangeInFairValueDueToValuationInputAndAssumptionChanges
|
12000000 | ||
cof |
Credit Related Otti Losses Of Securities Available For Sale Recorded In Earnings During Period
CreditRelatedOttiLossesOfSecuritiesAvailableForSaleRecordedInEarningsDuringPeriod
|
27000000 | ||
cof |
Cumulative Credit Risk Valuation Adjustment Related To Derivative Positions
CumulativeCreditRiskValuationAdjustmentRelatedToDerivativePositions
|
16000000 | ||
cof |
Fair Value Adjustments Related To Investors Accrued Interest Receivable
FairValueAdjustmentsRelatedToInvestorsAccruedInterestReceivable
|
0 | ||
cof |
Fair Value Adjustments Related To Retained Subordinated Notes
FairValueAdjustmentsRelatedToRetainedSubordinatedNotes
|
-3000000 | ||
cof |
Fair Value Adjustments Related To Spread Accounts
FairValueAdjustmentsRelatedToSpreadAccounts
|
22000000 | ||
cof |
Fair Value Ineffectiveness Derivative Gain Loss On Derivative Net
FairValueIneffectivenessDerivativeGainLossOnDerivativeNet
|
-8000000 | ||
cof |
Fair Value Interest Only Strip Valuation Changes
FairValueInterestOnlyStripValuationChanges
|
-1000000 | ||
cof |
Fair Value Retained Interests Gain Loss Included In Earnings
FairValueRetainedInterestsGainLossIncludedInEarnings
|
18000000 | ||
cof |
Financing Receivable Modifications Principal Reduction Gross Balance Reduction
FinancingReceivableModificationsPrincipalReductionGrossBalanceReduction
|
0 | ||
cof |
Financing Receivable Modifications Principal Reduction Percentage Of Tdr Activity
FinancingReceivableModificationsPrincipalReductionPercentageOfTdrActivity
|
0.00 | pure | |
cof |
Financing Receivable Modifications Reduced Interest Rate Average Rate Reduction
FinancingReceivableModificationsReducedInterestRateAverageRateReduction
|
0.1349 | pure | |
cof |
Financing Receivable Modifications Reduced Interest Rate Percentage Of Tdr Activity
FinancingReceivableModificationsReducedInterestRatePercentageOfTdrActivity
|
0.72 | pure | |
cof |
Financing Receivable Modifications Term Extension Average Term Extension
FinancingReceivableModificationsTermExtensionAverageTermExtension
|
18 | Month | |
cof |
Financing Receivable Modifications Term Extension Percentage Of Tdr Activity
FinancingReceivableModificationsTermExtensionPercentageOfTdrActivity
|
0.38 | pure | |
cof |
Finite Lived Intangible Assets Amortization Expense Core Deposit
FiniteLivedIntangibleAssetsAmortizationExpenseCoreDeposit
|
97000000 | ||
cof |
Gain Loss On Fair Value Assets Recognized In Earnings
GainLossOnFairValueAssetsRecognizedInEarnings
|
-20000000 | ||
cof |
Gain Loss On Fair Value Foreclosed Assets Recognized In Earnings
GainLossOnFairValueForeclosedAssetsRecognizedInEarnings
|
-14000000 | ||
cof |
Gain Loss On Fair Value Loans Held For Investment Recognized In Earnings
GainLossOnFairValueLoansHeldForInvestmentRecognizedInEarnings
|
-31000000 | ||
cof |
Gain Loss On Fair Value Loans Held For Sale Recognized In Earnings
GainLossOnFairValueLoansHeldForSaleRecognizedInEarnings
|
29000000 | ||
cof |
Interest Income Expense Net From Mortgage Banking Operations Related To Discontinued Operations
InterestIncomeExpenseNetFromMortgageBankingOperationsRelatedToDiscontinuedOperations
|
0 | ||
cof |
Loans Acquired In Accretable Yield
LoansAcquiredInAccretableYield
|
6777000000 | ||
cof |
Loans Acquired In Transfer Accretable Yield Accretion
LoansAcquiredInTransferAccretableYieldAccretion
|
632000000 | ||
cof |
Loans Acquired In Transfer Accretable Yield Reclassifications From Nonaccretable Difference
LoansAcquiredInTransferAccretableYieldReclassificationsFromNonaccretableDifference
|
110000000 | ||
cof |
Loans Acquired In Transfer Recognized Impairment
LoansAcquiredInTransferRecognizedImpairment
|
11000000 | ||
cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Discontinued Operations
LossContingencyAccrualCarryingValueProvisionRecognizedAsDiscontinuedOperations
|
307000000 | ||
cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Non Interest Income
LossContingencyAccrualCarryingValueProvisionRecognizedAsNonInterestIncome
|
42000000 | ||
cof |
Gain Loss On Fair Value Other Assets Recognized In Earnings
GainLossOnFairValueOtherAssetsRecognizedInEarnings
|
-4000000 | ||
cof |
Gross New Demands Received
GrossNewDemandsReceived
|
671000000 | ||
cof |
Increase Decrease In Allowance Related To Pool Of Accounts
IncreaseDecreaseInAllowanceRelatedToPoolOfAccounts
|
11000000 | ||
cof |
Increase Decrease In Available For Sale Of Securities
IncreaseDecreaseInAvailableForSaleOfSecurities
|
16500000000 | ||
cof |
Increase Decrease In Restricted Cash For Securitization Investors
IncreaseDecreaseInRestrictedCashForSecuritizationInvestors
|
421000000 | ||
cof |
Interest Expense On Securitized Debt Obligation Liability
InterestExpenseOnSecuritizedDebtObligationLiability
|
149000000 | ||
cof |
Interest Expense On Securitized Debt Obligation Liability Excluding Fair Value Hedges
InterestExpenseOnSecuritizedDebtObligationLiabilityExcludingFairValueHedges
|
149000000 | ||
cof |
Interest Expense Other Borrowings
InterestExpenseOtherBorrowings
|
172000000 | ||
cof |
Interest Expense Senior And Subordinated Notes
InterestExpenseSeniorAndSubordinatedNotes
|
175000000 | ||
cof |
Interest Expense Unsecured Senior Long Term Notes
InterestExpenseUnsecuredSeniorLongTermNotes
|
114000000 | ||
cof |
Loss Contingency Pending Claims Number Adjustment
LossContingencyPendingClaimsNumberAdjustment
|
1000000 | ||
cof |
Majority Of New Repurchase Demands Received Over Last Year From Mortgage Loans
MajorityOfNewRepurchaseDemandsReceivedOverLastYearFromMortgageLoans
|
1000000000 | ||
cof |
Minimum Loan Amount Designated As Criticized Performing And Criticized Nonperforming That Are Reviewed Quarterly By Management For Further Deterioration
MinimumLoanAmountDesignatedAsCriticizedPerformingAndCriticizedNonperformingThatAreReviewedQuarterlyByManagementForFurtherDeterioration
|
1000000 | ||
cof |
Minimum Loan Amount Requiring Annual Review
MinimumLoanAmountRequiringAnnualReview
|
1000000 | ||
cof |
Msr To Related Loans Serviced For Others Ratio
MsrToRelatedLoansServicedForOthersRatio
|
0.0053 | pure | |
cof |
Net Income And Other Comprehensive Income
NetIncomeAndOtherComprehensiveIncome
|
1677000000 | ||
cof |
Net Other Than Temporary Impairment Losses Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-27000000 | ||
cof |
Non Interest Income Expense Related To Discontinued Operations
NonInterestIncomeExpenseRelatedToDiscontinuedOperations
|
321000000 | ||
cof |
Non Interest Income Interchange
NonInterestIncomeInterchange
|
736000000 | ||
cof |
Number Of Days Account Is Past Due Loans Delinquent
NumberOfDaysAccountIsPastDueLoansDelinquent
|
90 | ||
cof |
Number Of Days For Commercial Loans Nonperforming
NumberOfDaysForCommercialLoansNonperforming
|
90 | ||
cof |
Number Of Reportable Business Segments
NumberOfReportableBusinessSegments
|
3 | Segment | |
cof |
Original Principal Balance Of Mortgage Loans Originated And Sold By Subsidiaries Between Two Thousand Five And Two Thousand Eight To Various Known And Unknown Investors
OriginalPrincipalBalanceOfMortgageLoansOriginatedAndSoldBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEightToVariousKnownAndUnknownInvestors
|
10000000000 | ||
cof |
Original Principal Balance Of Mortgage Loans Sold To Non Affiliates By Subsidiaries Between Two Thousand Five And Two Thousand Eight
OriginalPrincipalBalanceOfMortgageLoansSoldToNonAffiliatesBySubsidiariesBetweenTwoThousandFiveAndTwoThousandEight
|
111000000000 | ||
cof |
Original Principal Balance Of Mortgage Loans Under Current Holders Or Underlying Credit Performance
OriginalPrincipalBalanceOfMortgageLoansUnderCurrentHoldersOrUnderlyingCreditPerformance
|
10000000000 | ||
cof |
Other Comprehensive Income Beginning Balance Cumulative Tax Benefit Expense
OtherComprehensiveIncomeBeginningBalanceCumulativeTaxBenefitExpense
|
157000000 | ||
cof |
Other Non Interest Expenses
OtherNonInterestExpenses
|
5549000000 | ||
cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Total
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsTotal
|
0 | ||
cof |
Other Than Temporary Impairment Not Recognized In Earnings On Securities Net Of Income Taxes
OtherThanTemporaryImpairmentNotRecognizedInEarningsOnSecuritiesNetOfIncomeTaxes
|
-2000000 | ||
cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Initial Credit Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsInitialCreditImpairment
|
10000000 | ||
cof |
Percentage Asset Backed Securities Rated Aaa
PercentageAssetBackedSecuritiesRatedAaa
|
0.85 | pure | |
cof |
Percentage Of Investment Securities Increase
PercentageOfInvestmentSecuritiesIncrease
|
0.43 | pure | |
cof |
Percentage Of Loans Receivable Commercial And Industrial
PercentageOfLoansReceivableCommercialAndIndustrial
|
1.000 | pure | |
cof |
Percentage Of Net Charge Offs
PercentageOfNetChargeOffs
|
0.0357 | pure | |
cof |
Percentage Of Net Charge Offs Consumer Banking
PercentageOfNetChargeOffsConsumerBanking
|
0.0060 | pure | |
cof |
Percentage Of Net Charge Offs Domestic Card
PercentageOfNetChargeOffsDomesticCard
|
0.0332 | pure | |
cof |
Percentage Of Net Charge Offs International Card
PercentageOfNetChargeOffsInternationalCard
|
0.0551 | pure | |
cof |
Percentage Of Troubled Borrowers
PercentageOfTroubledBorrowers
|
1.00 | pure | |
cof |
Reduction In Visa Related Indemnification Liabilities
ReductionInVisaRelatedIndemnificationLiabilities
|
91000000 | ||
cof |
Reductions In Accretable Yield For Non Credit Related Changes In Expected Cash Flows
ReductionsInAccretableYieldForNonCreditRelatedChangesInExpectedCashFlows
|
-3000000 | ||
cof |
Repurchased Claims
RepurchasedClaims
|
241000000 | ||
cof |
Rescinded Claims
RescindedClaims
|
68000000 | ||
cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Percent Adverse Change In Assumption High
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPercentAdverseChangeInAssumptionHigh
|
0.20 | pure | |
cof |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Percent Adverse Change In Assumption Low
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPercentAdverseChangeInAssumptionLow
|
0.10 | pure | |
cof |
Service Charges And Other Customer Related Fees
ServiceChargesAndOtherCustomerRelatedFees
|
954000000 | ||
cof |
Stock Options Exercised Including Income Tax Benefits Vesting Of Restricted Stock Units And Other
StockOptionsExercisedIncludingIncomeTaxBenefitsVestingOfRestrictedStockUnitsAndOther
|
45000000 | ||
cof |
Supplies And Equipment Expense
SuppliesAndEquipmentExpense
|
325000000 | ||
cof |
Total Otti Impairment Losses Related To Securities
TotalOttiImpairmentLossesRelatedToSecurities
|
25000000 | ||
cof |
Troubled Debt Restructuring Number Of Loans
TroubledDebtRestructuringNumberOfLoans
|
45240 | Contract | |
cof |
Troubled Debt Restructurings Subsequent Default Total Loans
TroubledDebtRestructuringsSubsequentDefaultTotalLoans
|
181000000 | ||
cof |
Unrealized Gain Loss On Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
45000000 | ||
cof |
Unrealized Gain Loss On Interest Rate Contract Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateContractCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
56000000 | ||
cof |
Variable Interest Entity Maximum Exposure To Loss
VariableInterestEntityMaximumExposureToLoss
|
2684000000 | ||
cof |
Weighted Average Discount Rate Lower End
WeightedAverageDiscountRateLowerEnd
|
0.251 | pure | |
cof |
Weighted Average Discount Rate Upper End
WeightedAverageDiscountRateUpperEnd
|
0.422 | pure | |
cof |
Weighted Average Life Or Receivables Months
WeightedAverageLifeOrReceivablesMonths
|
62 | Month | |
cof |
Weighted Average Service Fee
WeightedAverageServiceFee
|
0.000028 | ||
cof |
Impairment Losses On Securities
ImpairmentLossesOnSecurities
|
6000000 | ||
cof |
Percentage Of Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
PercentageOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
|
0.10 | pure | |
cof |
Percentage Of Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
PercentageOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
|
0.20 | pure | |
cof |
Percentage Of Sensitivity Analysis Of Fair Value Of Interests Of Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Estimated Prospective Annual Cost To Service Loans
PercentageOfSensitivityAnalysisOfFairValueOfInterestsOfServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInEstimatedProspectiveAnnualCostToServiceLoans
|
0.10 | pure | |
cof |
Percentage Of Sensitivity Analysis Of Fair Value Of Interests Of Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Estimated Prospective Annual Cost To Service Loans
PercentageOfSensitivityAnalysisOfFairValueOfInterestsOfServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInEstimatedProspectiveAnnualCostToServiceLoans
|
0.20 | pure | |
cof |
Cost Of Available For Sale Securities Sold During Period
CostOfAvailableForSaleSecuritiesSoldDuringPeriod
|
14300000000 | ||
cof |
Acquired Goodwill Amortization Period
AcquiredGoodwillAmortizationPeriod
|
P15Y | ||
cof |
Payment For Purchase Of Membership Interest
PaymentForPurchaseOfMembershipInterest
|
1000000 | ||
cof |
Merger Related Cost
MergerRelatedCost
|
219000000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1250000000 | ||
CY2012Q1 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
54028086 | shares |
CY2012Q1 | cof |
Expected Principal Losses On Purchased Credit Impaired Securities At Acquisition
ExpectedPrincipalLossesOnPurchasedCreditImpairedSecuritiesAtAcquisition
|
1100000000 | |
CY2012Q1 | cof |
Foregone Interest On Purchased Credit Impaired Securities At Acquisition
ForegoneInterestOnPurchasedCreditImpairedSecuritiesAtAcquisition
|
157000000 | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1250000000 | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1678000000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
102000000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
170000000 | ||
us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
212000000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
88000000 | ||
us-gaap |
Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
|
85000000 | ||
cof |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Principal Repayment Rate Lower End
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrincipalRepaymentRateLowerEnd
|
0.122 | pure | |
cof |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Principal Repayment Rate Upper End
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrincipalRepaymentRateUpperEnd
|
0.171 | pure | |
cof |
Available For Sale Securities Gross Unrealized Loss Other
AvailableForSaleSecuritiesGrossUnrealizedLossOther
|
57000000 | ||
cof |
Available For Sale Securities Gross Unrealized Loss Otti
AvailableForSaleSecuritiesGrossUnrealizedLossOtti
|
170000000 | ||
cof |
Available For Sale Securities Retained Subordinated Notes Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesRetainedSubordinatedNotesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
109000000 | ||
cof |
Cumulative Credit Risk Valuation Adjustment Related To Derivative Positions
CumulativeCreditRiskValuationAdjustmentRelatedToDerivativePositions
|
23000000 | ||
cof |
Gross New Demands Received
GrossNewDemandsReceived
|
686000000 | ||
cof |
Loans Acquired In Transfer Accretable Yield Accretion
LoansAcquiredInTransferAccretableYieldAccretion
|
431000000 | ||
cof |
Loans Acquired In Transfer Accretable Yield Reclassifications From Nonaccretable Difference
LoansAcquiredInTransferAccretableYieldReclassificationsFromNonaccretableDifference
|
237000000 | ||
cof |
Loss Contingency Pending Claims Number Adjustment
LossContingencyPendingClaimsNumberAdjustment
|
0 | ||
cof |
Percentage Asset Backed Securities Rated Aaa
PercentageAssetBackedSecuritiesRatedAaa
|
0.86 | pure | |
cof |
Percentage Of Loans Receivable Commercial And Industrial
PercentageOfLoansReceivableCommercialAndIndustrial
|
1.000 | pure | |
cof |
Reductions In Accretable Yield For Non Credit Related Changes In Expected Cash Flows
ReductionsInAccretableYieldForNonCreditRelatedChangesInExpectedCashFlows
|
66000000 | ||
cof |
Repurchased Claims
RepurchasedClaims
|
97000000 | ||
cof |
Rescinded Claims
RescindedClaims
|
121000000 | ||
cof |
Variable Interest Entity Maximum Exposure To Loss
VariableInterestEntityMaximumExposureToLoss
|
2458000000 | ||
cof |
Weighted Average Discount Rate Lower End
WeightedAverageDiscountRateLowerEnd
|
0.250 | pure | |
cof |
Weighted Average Discount Rate Upper End
WeightedAverageDiscountRateUpperEnd
|
0.422 | pure | |
cof |
Weighted Average Life Or Receivables Months
WeightedAverageLifeOrReceivablesMonths
|
70 | Month | |
CY2011Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
72000000 | |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-19000000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.07 | |
CY2011Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
307000000 | |
CY2011Q2 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
2000000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
90000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
94000000 | |
CY2011Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
807000000 | |
CY2011Q2 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
7000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
456000000 | shares |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.07 | |
CY2011Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
1145000000 | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
5000000 | |
CY2011Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
343000000 | |
CY2011Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
253000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4000000 | |
CY2011Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3699000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1395000000 | |
CY2011Q2 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
256000000 | |
CY2011Q2 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
3000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
14000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
4000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
945000000 | |
CY2011Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6095000000 | |
CY2011Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
329000000 | |
CY2011Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
0 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
8000000 | |
CY2011Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
29000000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
1724000000 | |
CY2011Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
19000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | |
CY2011Q2 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
1000000 | |
CY2011Q2 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-10000000 | |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-53000000 | |
CY2011Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
3367000000 | |
CY2011Q2 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
7000000 | |
CY2011Q2 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
0 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.00 | |
CY2011Q2 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
3000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
2000000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
911000000 | |
CY2011Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
857000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.97 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
462000000 | shares |
CY2011Q2 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fee Advances
CashFlowsBetweenTransfereeAndTransferorServicingFeeAdvances
|
12000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
2000000 | |
CY2011Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
9000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
172000000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1108000000 | |
CY2011Q2 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-16000000 | |
CY2011Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
72000000 | |
CY2011Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
3993000000 | |
CY2011Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2793000000 | |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3136000000 | |
CY2011Q2 | us-gaap |
Origination Of Mortgage Servicing Rights Ms Rs
OriginationOfMortgageServicingRightsMSRs
|
2000000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
450000000 | |
CY2011Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
313000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
164000000 | |
CY2011Q2 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | |
CY2011Q2 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
162000000 | |
CY2011Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000000 | |
CY2011Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2255000000 | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
911000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.04 | |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
57000000 | |
CY2011Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-7000000 | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
|
11000000 | |
CY2011Q2 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1700000000 | |
CY2011Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
0 | |
CY2011Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
37000000 | |
CY2011Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
118000000 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.05 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8000000 | shares |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
24000000 | |
CY2011Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
715000000 | |
CY2011Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
|
14000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
563000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
6000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
197000000 | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
7000000 | |
CY2011Q2 | us-gaap |
Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
|
0 | |
CY2011Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
13000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
3000000 | |
CY2011Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
14000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.07 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-34000000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | |
CY2011Q2 | cof |
Amount Of Net Charge Offs
AmountOfNetChargeOffs
|
793000000 | |
CY2011Q2 | cof |
Amount Of Net Charge Offs Consumer Banking
AmountOfNetChargeOffsConsumerBanking
|
88000000 | |
CY2011Q2 | cof |
Change In Fair Value Due To Valuation Input And Assumption Changes
ChangeInFairValueDueToValuationInputAndAssumptionChanges
|
13000000 | |
CY2011Q2 | cof |
Credit Related Otti Losses Of Securities Available For Sale Recorded In Earnings During Period
CreditRelatedOttiLossesOfSecuritiesAvailableForSaleRecordedInEarningsDuringPeriod
|
6000000 | |
CY2011Q2 | cof |
Fair Value Adjustments Related To Investors Accrued Interest Receivable
FairValueAdjustmentsRelatedToInvestorsAccruedInterestReceivable
|
0 | |
CY2011Q2 | cof |
Fair Value Adjustments Related To Retained Subordinated Notes
FairValueAdjustmentsRelatedToRetainedSubordinatedNotes
|
-17000000 | |
CY2011Q2 | cof |
Fair Value Adjustments Related To Spread Accounts
FairValueAdjustmentsRelatedToSpreadAccounts
|
12000000 | |
CY2011Q2 | cof |
Amount Of Net Charge Offs Domestic Card
AmountOfNetChargeOffsDomesticCard
|
638000000 | |
CY2011Q2 | cof |
Amount Of Net Charge Offs International Card
AmountOfNetChargeOffsInternationalCard
|
155000000 | |
CY2011Q2 | cof |
Available For Sale Securities Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentLosses
|
27000000 | |
CY2011Q2 | cof |
Change In Fair Value Due To Run Off
ChangeInFairValueDueToRunOff
|
3000000 | |
CY2011Q2 | cof |
Fair Value Ineffectiveness Derivative Gain Loss On Derivative Net
FairValueIneffectivenessDerivativeGainLossOnDerivativeNet
|
-2000000 | |
CY2011Q2 | cof |
Fair Value Interest Only Strip Valuation Changes
FairValueInterestOnlyStripValuationChanges
|
-4000000 | |
CY2011Q2 | cof |
Fair Value Retained Interests Gain Loss Included In Earnings
FairValueRetainedInterestsGainLossIncludedInEarnings
|
-9000000 | |
CY2011Q2 | cof |
Finite Lived Intangible Assets Amortization Expense Core Deposit
FiniteLivedIntangibleAssetsAmortizationExpenseCoreDeposit
|
44000000 | |
CY2011Q2 | cof |
Gain Loss On Fair Value Assets Recognized In Earnings
GainLossOnFairValueAssetsRecognizedInEarnings
|
-53000000 | |
CY2011Q2 | cof |
Gain Loss On Fair Value Foreclosed Assets Recognized In Earnings
GainLossOnFairValueForeclosedAssetsRecognizedInEarnings
|
-13000000 | |
CY2011Q2 | cof |
Gain Loss On Fair Value Loans Held For Investment Recognized In Earnings
GainLossOnFairValueLoansHeldForInvestmentRecognizedInEarnings
|
-28000000 | |
CY2011Q2 | cof |
Gain Loss On Fair Value Loans Held For Sale Recognized In Earnings
GainLossOnFairValueLoansHeldForSaleRecognizedInEarnings
|
0 | |
CY2011Q2 | cof |
Gain Loss On Fair Value Other Assets Recognized In Earnings
GainLossOnFairValueOtherAssetsRecognizedInEarnings
|
-12000000 | |
CY2011Q2 | cof |
Interest Expense On Securitized Debt Obligation Liability
InterestExpenseOnSecuritizedDebtObligationLiability
|
113000000 | |
CY2011Q2 | cof |
Interest Expense On Securitized Debt Obligation Liability Excluding Fair Value Hedges
InterestExpenseOnSecuritizedDebtObligationLiabilityExcludingFairValueHedges
|
113000000 | |
CY2011Q2 | cof |
Interest Expense Other Borrowings
InterestExpenseOtherBorrowings
|
80000000 | |
CY2011Q2 | cof |
Interest Expense Senior And Subordinated Notes
InterestExpenseSeniorAndSubordinatedNotes
|
63000000 | |
CY2011Q2 | cof |
Interest Expense Unsecured Senior Long Term Notes
InterestExpenseUnsecuredSeniorLongTermNotes
|
34000000 | |
CY2011Q2 | cof |
Interest Income Expense Net From Mortgage Banking Operations Related To Discontinued Operations
InterestIncomeExpenseNetFromMortgageBankingOperationsRelatedToDiscontinuedOperations
|
0 | |
CY2011Q2 | cof |
Loans Acquired In Transfer Recognized Impairment
LoansAcquiredInTransferRecognizedImpairment
|
0 | |
CY2011Q2 | cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Discontinued Operations
LossContingencyAccrualCarryingValueProvisionRecognizedAsDiscontinuedOperations
|
33000000 | |
CY2011Q2 | cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Non Interest Income
LossContingencyAccrualCarryingValueProvisionRecognizedAsNonInterestIncome
|
4000000 | |
CY2011Q2 | cof |
Msr To Related Loans Serviced For Others Ratio
MsrToRelatedLoansServicedForOthersRatio
|
0.0069 | pure |
CY2011Q2 | cof |
Net Other Than Temporary Impairment Losses Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-6000000 | |
CY2011Q2 | cof |
Non Interest Income Expense Related To Discontinued Operations
NonInterestIncomeExpenseRelatedToDiscontinuedOperations
|
53000000 | |
CY2011Q2 | cof |
Non Interest Income Interchange
NonInterestIncomeInterchange
|
331000000 | |
CY2011Q2 | cof |
Other Comprehensive Income Beginning Balance Cumulative Tax Benefit Expense
OtherComprehensiveIncomeBeginningBalanceCumulativeTaxBenefitExpense
|
171000000 | |
CY2011Q2 | cof |
Other Non Interest Expenses
OtherNonInterestExpenses
|
2211000000 | |
CY2011Q2 | cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Total
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsTotal
|
0 | |
CY2011Q2 | cof |
Other Than Temporary Impairment Not Recognized In Earnings On Securities Net Of Income Taxes
OtherThanTemporaryImpairmentNotRecognizedInEarningsOnSecuritiesNetOfIncomeTaxes
|
21000000 | |
CY2011Q2 | cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Initial Credit Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsInitialCreditImpairment
|
2000000 | |
CY2011Q2 | cof |
Percentage Of Net Charge Offs
PercentageOfNetChargeOffs
|
0.0506 | pure |
CY2011Q2 | cof |
Percentage Of Net Charge Offs Consumer Banking
PercentageOfNetChargeOffsConsumerBanking
|
0.0101 | pure |
CY2011Q2 | cof |
Percentage Of Net Charge Offs Domestic Card
PercentageOfNetChargeOffsDomesticCard
|
0.0474 | pure |
CY2011Q2 | cof |
Percentage Of Net Charge Offs International Card
PercentageOfNetChargeOffsInternationalCard
|
0.0702 | pure |
CY2011Q2 | cof |
Service Charges And Other Customer Related Fees
ServiceChargesAndOtherCustomerRelatedFees
|
460000000 | |
CY2011Q2 | cof |
Supplies And Equipment Expense
SuppliesAndEquipmentExpense
|
124000000 | |
CY2011Q2 | cof |
Total Otti Impairment Losses Related To Securities
TotalOttiImpairmentLossesRelatedToSecurities
|
27000000 | |
CY2011Q2 | cof |
Unrealized Gain Loss On Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
5000000 | |
CY2011Q2 | cof |
Unrealized Gain Loss On Interest Rate Contract Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateContractCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
15000000 | |
CY2011Q2 | cof |
Weighted Average Service Fee
WeightedAverageServiceFee
|
0.000028 | |
CY2011Q2 | cof |
Merger Related Cost
MergerRelatedCost
|
0 | |
CY2012Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
78000000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-60000000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.17 | |
CY2012Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
373000000 | |
CY2012Q2 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
0 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
69000000 | |
CY2012Q2 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
7000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
578000000 | shares |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.17 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
176000000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
45000000 | |
CY2012Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1677000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
66000000 | |
CY2012Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1178000000 | |
CY2012Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
239000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-44000000 | |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4616000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
236000000 | |
CY2012Q2 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
242000000 | |
CY2012Q2 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
3000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
21000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
4000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
193000000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6093000000 | |
CY2012Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
334000000 | |
CY2012Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
0 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
30000000 | |
CY2012Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
31000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
6921000000 | |
CY2012Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
26000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | |
CY2012Q2 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
3000000 | |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-5000000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-160000000 | |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
4255000000 | |
CY2012Q2 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
6000000 | |
CY2012Q2 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
0 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2012Q2 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
3000000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93000000 | |
CY2012Q2 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
1677000000 | |
CY2012Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1054000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
583000000 | shares |
CY2012Q2 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fee Advances
CashFlowsBetweenTransfereeAndTransferorServicingFeeAdvances
|
10000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
11000000 | |
CY2012Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
32000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
105000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
190000000 | |
CY2012Q2 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-15000000 | |
CY2012Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
120000000 | |
CY2012Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
5055000000 | |
CY2012Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2324000000 | |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4001000000 | |
CY2012Q2 | us-gaap |
Origination Of Mortgage Servicing Rights Ms Rs
OriginationOfMortgageServicingRightsMSRs
|
4000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43000000 | |
CY2012Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
335000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
126000000 | |
CY2012Q2 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | |
CY2012Q2 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
203000000 | |
CY2012Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000000 | |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3142000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
2000000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
92000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
157000000 | |
CY2012Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-5000000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
|
39000000 | |
CY2012Q2 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
6900000000 | |
CY2012Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1000000 | |
CY2012Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
180000000 | |
CY2012Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
145000000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.05 | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7000000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
39000000 | |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
971000000 | |
CY2012Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
|
279000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
3000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
615000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
13000000 | |
CY2012Q2 | cof |
Financing Receivable Modifications Investment Recorded
FinancingReceivableModificationsInvestmentRecorded
|
214000000 | |
CY2012Q2 | cof |
Amount Of Net Charge Offs
AmountOfNetChargeOffs
|
622000000 | |
CY2012Q2 | cof |
Amount Of Net Charge Offs Consumer Banking
AmountOfNetChargeOffsConsumerBanking
|
93000000 | |
CY2012Q2 | cof |
Amount Of Net Charge Offs Domestic Card
AmountOfNetChargeOffsDomesticCard
|
510000000 | |
CY2012Q2 | cof |
Amount Of Net Charge Offs International Card
AmountOfNetChargeOffsInternationalCard
|
112000000 | |
CY2012Q2 | cof |
Available For Sale Securities Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentLosses
|
21000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
97000000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
6000000 | |
CY2012Q2 | us-gaap |
Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
|
0 | |
CY2012Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
38000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-19000000 | |
CY2012Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
11000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-100000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2000000 | |
CY2012Q2 | cof |
Change In Fair Value Due To Run Off
ChangeInFairValueDueToRunOff
|
3000000 | |
CY2012Q2 | cof |
Change In Fair Value Due To Valuation Input And Assumption Changes
ChangeInFairValueDueToValuationInputAndAssumptionChanges
|
13000000 | |
CY2012Q2 | cof |
Credit Related Otti Losses Of Securities Available For Sale Recorded In Earnings During Period
CreditRelatedOttiLossesOfSecuritiesAvailableForSaleRecordedInEarningsDuringPeriod
|
13000000 | |
CY2012Q2 | cof |
Expenses Recognized Related To Contingent Payment Arrangements
ExpensesRecognizedRelatedToContingentPaymentArrangements
|
25000000 | |
CY2012Q2 | cof |
Fair Value Adjustments Related To Investors Accrued Interest Receivable
FairValueAdjustmentsRelatedToInvestorsAccruedInterestReceivable
|
0 | |
CY2012Q2 | cof |
Fair Value Adjustments Related To Retained Subordinated Notes
FairValueAdjustmentsRelatedToRetainedSubordinatedNotes
|
0 | |
CY2012Q2 | cof |
Fair Value Adjustments Related To Spread Accounts
FairValueAdjustmentsRelatedToSpreadAccounts
|
11000000 | |
CY2012Q2 | cof |
Fair Value Ineffectiveness Derivative Gain Loss On Derivative Net
FairValueIneffectivenessDerivativeGainLossOnDerivativeNet
|
1000000 | |
CY2012Q2 | cof |
Fair Value Interest Only Strip Valuation Changes
FairValueInterestOnlyStripValuationChanges
|
-3000000 | |
CY2012Q2 | cof |
Fair Value Retained Interests Gain Loss Included In Earnings
FairValueRetainedInterestsGainLossIncludedInEarnings
|
8000000 | |
CY2012Q2 | cof |
Financing Receivable Modifications Principal Reduction Gross Balance Reduction
FinancingReceivableModificationsPrincipalReductionGrossBalanceReduction
|
0 | |
CY2012Q2 | cof |
Financing Receivable Modifications Principal Reduction Percentage Of Tdr Activity
FinancingReceivableModificationsPrincipalReductionPercentageOfTdrActivity
|
0.00 | pure |
CY2012Q2 | cof |
Financing Receivable Modifications Reduced Interest Rate Average Rate Reduction
FinancingReceivableModificationsReducedInterestRateAverageRateReduction
|
0.1357 | pure |
CY2012Q2 | cof |
Financing Receivable Modifications Reduced Interest Rate Percentage Of Tdr Activity
FinancingReceivableModificationsReducedInterestRatePercentageOfTdrActivity
|
0.78 | pure |
CY2012Q2 | cof |
Financing Receivable Modifications Term Extension Average Term Extension
FinancingReceivableModificationsTermExtensionAverageTermExtension
|
23 | Month |
CY2012Q2 | cof |
Financing Receivable Modifications Term Extension Percentage Of Tdr Activity
FinancingReceivableModificationsTermExtensionPercentageOfTdrActivity
|
0.33 | pure |
CY2012Q2 | cof |
Finite Lived Intangible Assets Amortization Expense Core Deposit
FiniteLivedIntangibleAssetsAmortizationExpenseCoreDeposit
|
51000000 | |
CY2012Q2 | cof |
Gain Loss On Fair Value Assets Recognized In Earnings
GainLossOnFairValueAssetsRecognizedInEarnings
|
-1000000 | |
CY2012Q2 | cof |
Gain Loss On Fair Value Foreclosed Assets Recognized In Earnings
GainLossOnFairValueForeclosedAssetsRecognizedInEarnings
|
-6000000 | |
CY2012Q2 | cof |
Gain Loss On Fair Value Loans Held For Investment Recognized In Earnings
GainLossOnFairValueLoansHeldForInvestmentRecognizedInEarnings
|
-6000000 | |
CY2012Q2 | cof |
Gain Loss On Fair Value Loans Held For Sale Recognized In Earnings
GainLossOnFairValueLoansHeldForSaleRecognizedInEarnings
|
13000000 | |
CY2012Q2 | cof |
Gain Loss On Fair Value Other Assets Recognized In Earnings
GainLossOnFairValueOtherAssetsRecognizedInEarnings
|
-2000000 | |
CY2012Q2 | cof |
Increase Decrease In Allowance Related To Pool Of Accounts
IncreaseDecreaseInAllowanceRelatedToPoolOfAccounts
|
2000000 | |
CY2012Q2 | cof |
Interest Expense On Securitized Debt Obligation Liability
InterestExpenseOnSecuritizedDebtObligationLiability
|
69000000 | |
CY2012Q2 | cof |
Interest Expense On Securitized Debt Obligation Liability Excluding Fair Value Hedges
InterestExpenseOnSecuritizedDebtObligationLiabilityExcludingFairValueHedges
|
69000000 | |
CY2012Q2 | cof |
Interest Expense Other Borrowings
InterestExpenseOtherBorrowings
|
86000000 | |
CY2012Q2 | cof |
Interest Expense Senior And Subordinated Notes
InterestExpenseSeniorAndSubordinatedNotes
|
87000000 | |
CY2012Q2 | cof |
Service Charges And Other Customer Related Fees
ServiceChargesAndOtherCustomerRelatedFees
|
539000000 | |
CY2012Q2 | cof |
Supplies And Equipment Expense
SuppliesAndEquipmentExpense
|
178000000 | |
CY2012Q2 | cof |
Interest Expense Unsecured Senior Long Term Notes
InterestExpenseUnsecuredSeniorLongTermNotes
|
56000000 | |
CY2012Q2 | cof |
Interest Income Expense Net From Mortgage Banking Operations Related To Discontinued Operations
InterestIncomeExpenseNetFromMortgageBankingOperationsRelatedToDiscontinuedOperations
|
0 | |
CY2012Q2 | cof |
Loans Acquired In Transfer Recognized Impairment
LoansAcquiredInTransferRecognizedImpairment
|
2000000 | |
CY2012Q2 | cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Discontinued Operations
LossContingencyAccrualCarryingValueProvisionRecognizedAsDiscontinuedOperations
|
154000000 | |
CY2012Q2 | cof |
Loss Contingency Accrual Carrying Value Provision Recognized As Non Interest Income
LossContingencyAccrualCarryingValueProvisionRecognizedAsNonInterestIncome
|
26000000 | |
CY2012Q2 | cof |
Msr To Related Loans Serviced For Others Ratio
MsrToRelatedLoansServicedForOthersRatio
|
0.0053 | pure |
CY2012Q2 | cof |
Net Other Than Temporary Impairment Losses Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-13000000 | |
CY2012Q2 | cof |
Non Interest Income Expense Related To Discontinued Operations
NonInterestIncomeExpenseRelatedToDiscontinuedOperations
|
160000000 | |
CY2012Q2 | cof |
Non Interest Income Interchange
NonInterestIncomeInterchange
|
408000000 | |
CY2012Q2 | cof |
Other Comprehensive Income Beginning Balance Cumulative Tax Benefit Expense
OtherComprehensiveIncomeBeginningBalanceCumulativeTaxBenefitExpense
|
178000000 | |
CY2012Q2 | cof |
Other Non Interest Expenses
OtherNonInterestExpenses
|
3091000000 | |
CY2012Q2 | cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Total
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsTotal
|
0 | |
CY2012Q2 | cof |
Other Than Temporary Impairment Not Recognized In Earnings On Securities Net Of Income Taxes
OtherThanTemporaryImpairmentNotRecognizedInEarningsOnSecuritiesNetOfIncomeTaxes
|
8000000 | |
CY2012Q2 | cof |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Initial Credit Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsInitialCreditImpairment
|
9000000 | |
CY2012Q2 | cof |
Percentage Of Net Charge Offs
PercentageOfNetChargeOffs
|
0.0313 | pure |
CY2012Q2 | cof |
Percentage Of Net Charge Offs Consumer Banking
PercentageOfNetChargeOffsConsumerBanking
|
0.0048 | pure |
CY2012Q2 | cof |
Percentage Of Net Charge Offs Domestic Card
PercentageOfNetChargeOffsDomesticCard
|
0.0286 | pure |
CY2012Q2 | cof |
Percentage Of Net Charge Offs International Card
PercentageOfNetChargeOffsInternationalCard
|
0.0549 | pure |
CY2012Q2 | cof |
Total Otti Impairment Losses Related To Securities
TotalOttiImpairmentLossesRelatedToSecurities
|
21000000 | |
CY2012Q2 | cof |
Troubled Debt Restructuring Number Of Loans
TroubledDebtRestructuringNumberOfLoans
|
23581 | Contract |
CY2012Q2 | cof |
Troubled Debt Restructurings Subsequent Default Total Loans
TroubledDebtRestructuringsSubsequentDefaultTotalLoans
|
84000000 | |
CY2012Q2 | cof |
Unrealized Gain Loss On Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
45000000 | |
CY2012Q2 | cof |
Unrealized Gain Loss On Interest Rate Contract Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateContractCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
50000000 | |
CY2012Q2 | cof |
Weighted Average Service Fee
WeightedAverageServiceFee
|
0.000028 | |
CY2012Q2 | cof |
Merger Related Cost
MergerRelatedCost
|
133000000 | |
CY2011Q3 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
3000000000 |