Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Details)

v2.4.0.6
Business Segment Information (Details) (USD $)
In Millions, unless otherwise specified
 1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     $ 45,588 [1] $ 52,693 [1] $ 48,410
Noninterest Income     48,838 [1] 58,697 [1] 72,534 [1]
Total Revenue, net of Interest Expense     94,426 [1] 111,390 [1] 120,944
Provision for credit losses     13,410 [1] 28,435 [1] 48,570 [1]
Amortization of intangibles     1,509 [1] 1,731 [1] 1,978 [1]
Goodwill impairment     3,184 [1] 12,400 [1] 0 [1]
Other Noninterest Expense     75,581 [1] 68,977 [1] 64,735 [1]
Income (loss) before income taxes     742 [1] (153) [1] 5,661 [1]
Income (loss) before income taxes     (230) (1,323) 4,360
Income Tax Expense (Benefit) (FTE Basis)     (704) [1] 2,085 [1] (615)
Net income (loss)     1,446 [1] (2,238) [1] 6,276 [1]
Assets   2,264,909 [2] 2,129,046 [2] 2,264,909 [2]  
Deposits Segment [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     8,471 8,278 7,195
Noninterest Income     4,218 5,284 7,041
Total Revenue, net of Interest Expense     12,689 13,562 14,236
Provision for credit losses     173 201 341
Amortization of intangibles     154 194 237
Other Noninterest Expense     10,479 11,002 9,451
Income (loss) before income taxes     1,883 2,165 4,207
Income Tax Expense (Benefit) (FTE Basis)     691 803 1,530
Net income (loss)     1,192 1,362 2,677
Assets   440,954 445,680 440,954  
Card Services [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     11,507 [3] 14,413 [3] 16,502 [3]
Noninterest Income     6,636 [3] 7,927 [3] 8,275 [3]
Total Revenue, net of Interest Expense     18,143 [3] 22,340 [3] 24,777 [3]
Provision for credit losses     3,072 [3] 10,962 [3] 26,351 [3]
Amortization of intangibles     599 [3] 668 [3] 746 [3]
Goodwill impairment       10,400 [3]  
Other Noninterest Expense     5,425 [3] 5,289 [3] 5,857 [3]
Income (loss) before income taxes     9,047 [3] (4,979) [3] (8,177) [3]
Income Tax Expense (Benefit) (FTE Basis)     3,259 [3] 2,001 [3] (2,965) [3]
Net income (loss)     5,788 [3] (6,980) [3] (5,212) [3]
Assets   138,491 [3] 127,636 [3] 138,491 [3]  
Consumer Real Estate Services Segment [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     3,207 4,662 4,961
Noninterest Income     (6,361) 5,667 11,677
Total Revenue, net of Interest Expense     (3,154) 10,329 16,638
Provision for credit losses     4,524 8,490 11,244
Amortization of intangibles     11 38 63
Goodwill impairment 2,600 2,000 2,603 2,000  
Other Noninterest Expense     19,279 12,848 11,437
Income (loss) before income taxes     (29,571) (13,047) (6,106)
Income Tax Expense (Benefit) (FTE Basis)     (10,042) (4,100) (2,217)
Net income (loss)     (19,529) (8,947) (3,889)
Assets   212,412 163,712 212,412  
Global Commercial Banking Segment [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     7,176 8,007 8,022
Noninterest Income     3,377 3,219 7,438
Total Revenue, net of Interest Expense     10,553 11,226 15,460
Provision for credit losses     (634) 1,979 7,782
Amortization of intangibles     57 72 100
Other Noninterest Expense     4,177 4,058 4,120
Income (loss) before income taxes     6,953 5,117 3,458
Income Tax Expense (Benefit) (FTE Basis)     2,551 1,899 1,279
Net income (loss)     4,402 3,218 2,179
Assets   312,807 289,985 312,807  
Global Banking and Markets Segment [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     7,401 8,000 9,557
Noninterest Income     16,217 19,949 18,624
Total Revenue, net of Interest Expense     23,618 27,949 28,181
Provision for credit losses     (296) (166) 1,998
Amortization of intangibles     116 123 129
Other Noninterest Expense     18,063 17,412 15,135
Income (loss) before income taxes     5,735 10,580 10,919
Income Tax Expense (Benefit) (FTE Basis)     2,768 4,283 3,246
Net income (loss)     2,967 6,297 7,673
Assets   653,737 637,754 653,737  
Global Wealth and Investment Management Segment [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     6,046 5,677 5,882
Noninterest Income     11,330 10,612 9,904
Total Revenue, net of Interest Expense     17,376 16,289 15,786
Provision for credit losses     398 646 1,060
Amortization of intangibles     438 458 480
Other Noninterest Expense     13,957 12,769 11,641
Income (loss) before income taxes     2,583 2,416 2,605
Income Tax Expense (Benefit) (FTE Basis)     948 1,076 936
Net income (loss)     1,635 1,340 1,669
Assets   296,251 283,844 296,251  
All Other Company Segments [Member]
          
Segment Reporting Information [Line Items]          
Net interest income (FTE basis)     1,780 3,656 (3,709)
Noninterest Income     13,421 6,039 9,575
Total Revenue, net of Interest Expense     15,201 9,695 5,866
Provision for credit losses     6,173 6,323 (206)
Amortization of intangibles     134 178 223
Goodwill impairment     581    
Other Noninterest Expense     4,201 5,599 7,094
Income (loss) before income taxes     4,112 (2,405) (1,245)
Income Tax Expense (Benefit) (FTE Basis)     (879) (3,877) (2,424)
Net income (loss)     4,991 1,472 1,179
Assets   $ 210,257 $ 180,435 $ 210,257  
[1] There were no material intersegment revenues.
[2] Total assets include long-lived assets, which are primarily located in the U.S.
[3] 2011 and 2010 are presented in accordance with new consolidation guidance. 2009 Card Services results are presented on a managed basis with a corresponding offset recorded in All Other.