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v3.22.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Results of Businesses | Table 75: Results of Businesses
Three months ended March 31 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2022 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 1,531 |  |  | $ | 1,143 |  |  | $ | 138 |  |  | $ | (8) |  |  | $ | 2,804 |
Noninterest income |  | 745 |  |  | 804 |  |  | 248 |  |  | 91 |  |  | 1,888 |
Total revenue |  | 2,276 |  |  | 1,947 |  |  | 386 |  |  | 83 |  |  | 4,692 |
Provision for (recapture of) credit losses |  | (81) |  |  | (118) |  |  | 2 |  |  | (11) |  |  | (208) |
Depreciation and amortization |  | 74 |  |  | 52 |  |  | 6 |  |  | 145 |  |  | 277 |
Other noninterest expense |  | 1,818 |  |  | 785 |  |  | 245 |  |  | 47 |  |  | 2,895 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 465 |  |  | 1,228 |  |  | 133 |  |  | (98) |  |  | 1,728 |
Income taxes (benefit) |  | 109 |  |  | 268 |  |  | 31 |  |  | (109) |  |  | 299 |
Net income |  | 356 |  |  | 960 |  |  | 102 |  |  | 11 |  |  | 1,429 |
Less: Net income attributable to noncontrolling interests |  | 16 |  |  | 4 |  |  |  |  | 1 |  |  | 21 |
Net income excluding noncontrolling interests |  | $ | 340 |  |  | $ | 956 |  |  | $ | 102 |  |  | $ | 10 |  |  | $ | 1,408 |
Average Assets |  | $ | 111,754 |  |  | $ | 200,724 |  |  | $ | 13,801 |  |  | $ | 223,817 |  |  | $ | 550,096 |
2021 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 1,362 |  |  | $ | 991 |  |  | $ | 93 |  |  | $ | (98) |  |  | $ | 2,348 |
Noninterest income |  | 654 |  |  | 807 |  |  | 229 |  |  | 182 |  |  | 1,872 |
Total revenue |  | 2,016 |  |  | 1,798 |  |  | 322 |  |  | 84 |  |  | 4,220 |
Provision for (recapture of) credit losses |  | (257) |  |  | (282) |  |  | (9) |  |  | (3) |  |  | (551) |
Depreciation and amortization |  | 63 |  |  | 47 |  |  | 4 |  |  | 120 |  |  | 234 |
Other noninterest expense |  | 1,413 |  |  | 664 |  |  | 198 |  |  | 65 |  |  | 2,340 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 797 |  |  | 1,369 |  |  | 129 |  |  | (98) |  |  | 2,197 |
Income taxes (benefit) |  | 183 |  |  | 308 |  |  | 30 |  |  | (150) |  |  | 371 |
Net income |  | 614 |  |  | 1,061 |  |  | 99 |  |  | 52 |  |  | 1,826 |
Less: Net income attributable to noncontrolling interests |  | 7 |  |  | 3 |  |  |  |  |  |  | 10 |
Net income excluding noncontrolling interests |  | $ | 607 |  |  | $ | 1,058 |  |  | $ | 99 |  |  | $ | 52 |  |  | $ | 1,816 |
Average Assets |  | $ | 92,891 |  |  | $ | 170,531 |  |  | $ | 8,873 |  |  | $ | 195,925 |  |  | $ | 468,220 |
(a)There were no material intersegment revenues for the three months ended March 31, 2022 and 2021.

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