Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.3.0.15
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
The table below presents the gross carrying amounts and accumulated amortization related to intangible assets at September 30, 2011 and December 31, 2010.

 
September 30, 2011
 
December 31, 2010
(Dollars in millions)
Gross
Carrying Value
 
Accumulated
Amortization
 
Gross
Carrying Value
 
Accumulated
Amortization
Purchased credit card relationships
$
7,152

 
$
4,515

 
$
7,162

 
$
4,085

Core deposit intangibles
5,394

 
4,331

 
5,394

 
4,094

Customer relationships
4,229

 
1,540

 
4,232

 
1,222

Affinity relationships
1,647

 
1,003

 
1,647

 
902

Other intangibles
3,085

 
1,354

 
3,087

 
1,296

Total intangible assets
$
21,507

 
$
12,743

 
$
21,522

 
$
11,599

Goodwill
The table below presents goodwill balances by business segment at September 30, 2011 and December 31, 2010. The reporting units utilized for goodwill impairment tests are the operating segments or one level below.

(Dollars in millions)
September 30
2011
 
December 31
2010
Deposits
$
17,875

 
$
17,875

Card Services
10,014

 
11,889

Consumer Real Estate Services

 
2,796

Global Commercial Banking
20,668

 
20,656

Global Banking & Markets
10,673

 
10,671

Global Wealth & Investment Management
9,928

 
9,928

All Other
1,674

 
46

Total goodwill
$
70,832

 
$
73,861