Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet (Parenthetical)

v2.4.0.6
Consolidated Balance Sheet (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets:    
Federal funds sold and securities borrowed or purchased under agreements to resell measured at fair value $ 98,670 $ 87,453
Trading account assets, pledged as collateral 115,821 80,130
Held-to-maturity, at cost, fair value 50,270 35,442
Loans and leases, measured at fair value 9,002 8,804
Loans and leases, pledged as collateral 50,289 73,463
Mortgage servicing rights 5,716 7,378
Loans held-for-sale, measured at fair value 11,659 7,630
Other assets 40,983 37,084
Deposits in U.S. offices:    
Interest-bearing, measured at fair value 2,262 3,297
Federal funds purchased and securities loaned or sold under agreements to repurchase 42,639 34,235
Commercial paper and other short-term borrowings, measured at fair value 4,074 6,558
Accrued expenses and other liabilities, measured at fair value 16,594 15,743
Accrued expenses and other liabilities, reserve for unfunded lending commitments 513 714
Long-term debt, measured at fair value 49,161 46,239
Stockholders' Equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 100,000,000 100,000,000
Preferred stock, shares issued 3,685,410 3,689,084
Preferred stock, shares outstanding 3,685,410 3,689,084
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 12,800,000,000 12,800,000,000
Common stock, shares issued 10,778,263,628 10,535,937,957
Common stock, shares outstanding 10,778,263,628 10,535,937,957
Short-term Debt [Member] | Consolidated VIEs [Member]
    
Stockholders' Equity:    
Non-recourse debt 872 650
Long-term Debt [Member] | Consolidated VIEs [Member]
    
Stockholders' Equity:    
Non-recourse debt 29,476 44,976
Other Liabilities [Member] | Consolidated VIEs [Member]
    
Stockholders' Equity:    
Non-recourse debt 149 225
Debt Securities [Member]
    
Assets:    
Available-for-sale, pledged as collateral 63,342 69,021
Held-to-maturity, at cost, fair value 50,270 35,442
Held-to-maturity, pledged as collateral $ 22,461 $ 24,009