Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Details)

 v2.3.0.11
Business Segment Information (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Business Segments          
Net interest income $ 11,493 $ 13,197 $ 23,890 $ 27,267  
Noninterest income 1,990 16,253 16,688 34,473  
Total revenue, net of interest expense 13,483 29,450 40,578 61,740  
Provision for credit losses 3,255 8,105 7,069 17,910  
Amortization of intangibles 382 439 767 885  
Other noninterest expense 22,474 16,814 42,372 34,143  
Income (loss) before income taxes (12,628) 4,092 (9,630) 8,802  
Income tax expense (benefit) (3,802) 969 (2,853) 2,497  
Net income (loss) (8,826) 3,123 (6,777) 6,305  
Period end total assets 2,261,319 2,368,384 2,261,319 2,368,384 2,264,909
Deposits Segment [Member]
         
Business Segments          
Net interest income 2,281 2,144 4,486 4,319  
Noninterest income 1,020 1,551 2,004 3,094  
Total revenue, net of interest expense 3,301 3,695 6,490 7,413  
Provision for credit losses 31 61 64 98  
Amortization of intangibles 39 49 78 98  
Other noninterest expense 2,560 2,523 5,113 5,041  
Income (loss) before income taxes 671 1,062 1,235 2,176  
Income tax expense (benefit) 241 388 450 804  
Net income (loss) 430 674 785 1,372  
Period end total assets 449,123 439,770 449,123 439,770  
Global Card Services [Member]
         
Business Segments          
Net interest income 3,611 4,442 7,358 9,262  
Noninterest income 1,925 2,506 3,865 4,576  
Total revenue, net of interest expense 5,536 6,948 11,223 13,838  
Provision for credit losses 481 3,796 1,442 7,331  
Amortization of intangibles 183 203 367 407  
Other noninterest expense 1,699 1,649 3,484 3,257  
Income (loss) before income taxes 3,173 1,300 5,930 2,843  
Income tax expense (benefit) 1,138 474 2,160 1,049  
Net income (loss) 2,035 826 3,770 1,794  
Period end total assets 161,756 184,213 161,756 184,213  
Consumer Real Estate Services [Member]
         
Business Segments          
Net interest income 579 992 1,475 2,199  
Noninterest income (11,894) 1,712 (10,727) 4,038  
Total revenue, net of interest expense (11,315) 2,704 (9,252) 6,237  
Provision for credit losses 1,507 2,390 2,605 5,990  
Amortization of intangibles 4 13 11 25  
Other noninterest expense 8,643 2,725 13,437 5,960  
Income (loss) before income taxes (21,469) (2,424) (25,305) (5,738)  
Income tax expense (benefit) (6,949) (882) (8,370) (2,119)  
Net income (loss) (14,520) (1,542) (16,935) (3,619)  
Period end total assets 185,398 223,998 185,398 223,998  
Global Commercial Banking [Member]
         
Business Segments          
Net interest income 1,827 2,097 3,677 4,290  
Noninterest income 983 786 1,784 1,685  
Total revenue, net of interest expense 2,810 2,883 5,461 5,975  
Provision for credit losses (417) 623 (338) 1,559  
Amortization of intangibles 15 18 29 37  
Other noninterest expense 1,053 956 2,145 1,968  
Income (loss) before income taxes 2,159 1,286 3,625 2,411  
Income tax expense (benefit) 778 471 1,321 891  
Net income (loss) 1,381 815 2,304 1,520  
Period end total assets 280,289 306,234 280,289 306,234  
Global Banking & Markets [Member]
         
Business Segments          
Net interest income 1,791 2,002 3,828 4,172  
Noninterest income 5,005 3,902 10,854 11,425  
Total revenue, net of interest expense 6,796 5,904 14,682 15,597  
Provision for credit losses (82) (133) (284) 103  
Amortization of intangibles 29 37 59 73  
Other noninterest expense 4,684 4,698 9,376 8,951  
Income (loss) before income taxes 2,165 1,302 5,531 6,470  
Income tax expense (benefit) 607 404 1,839 2,333  
Net income (loss) 1,558 898 3,692 4,137  
Period end total assets 691,249 718,563 691,249 718,563  
Global Wealth & Investment Management [Member]
         
Business Segments          
Net interest income 1,571 1,443 3,140 2,907  
Noninterest income 2,919 2,746 5,842 5,323  
Total revenue, net of interest expense 4,490 4,189 8,982 8,230  
Provision for credit losses 72 122 118 363  
Amortization of intangibles 112 117 223 233  
Other noninterest expense 3,519 3,152 7,007 6,135  
Income (loss) before income taxes 787 798 1,634 1,499  
Income tax expense (benefit) 281 469 595 731  
Net income (loss) 506 329 1,039 768  
Period end total assets 284,294 252,507 284,294 252,507  
All Other [Member]
         
Business Segments          
Net interest income (167) 77 (74) 118  
Noninterest income 2,032 3,050 3,066 4,332  
Total revenue, net of interest expense 1,865 3,127 2,992 4,450  
Provision for credit losses 1,663 1,246 3,462 2,466  
Amortization of intangibles 0 2 0 12  
Other noninterest expense 316 1,111 1,810 2,831  
Income (loss) before income taxes (114) 768 (2,280) (859)  
Income tax expense (benefit) 102 (355) (848) (1,192)  
Net income (loss) (216) 1,123 (1,432) 333  
Period end total assets $ 209,210 $ 243,099 $ 209,210 $ 243,099