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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Results of Businesses | Table 78: Results of Businesses
Three months ended June 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2022 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 1,662 |  |  | $ | 1,232 |  |  | $ | 153 |  |  | $ | 4 |  |  | $ | 3,051 |
Noninterest income |  | 748 |  |  | 968 |  |  | 234 |  |  | 115 |  |  | 2,065 |
Total revenue |  | 2,410 |  |  | 2,200 |  |  | 387 |  |  | 119 |  |  | 5,116 |
Provision for (recapture of) credit losses |  | 55 |  |  | (17) |  |  | 5 |  |  | (7) |  |  | 36 |
Depreciation and amortization |  | 83 |  |  | 51 |  |  | 8 |  |  | 147 |  |  | 289 |
Other noninterest expense |  | 1,830 |  |  | 883 |  |  | 262 |  |  | (20) |  |  | 2,955 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 442 |  |  | 1,283 |  |  | 112 |  |  | (1) |  |  | 1,836 |
Income taxes (benefit) |  | 105 |  |  | 277 |  |  | 26 |  |  | (68) |  |  | 340 |
Net income |  | 337 |  |  | 1,006 |  |  | 86 |  |  | 67 |  |  | 1,496 |
Less: Net income (loss) attributable to noncontrolling interests |  | 15 |  |  | 3 |  |  |  |  | (3) |  |  | 15 |
Net income excluding noncontrolling interests |  | $ | 322 |  |  | $ | 1,003 |  |  | $ | 86 |  |  | $ | 70 |  |  | $ | 1,481 |
Average Assets |  | $ | 113,068 |  |  | $ | 219,513 |  |  | $ | 14,449 |  |  | $ | 199,848 |  |  | $ | 546,878 |
2021 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 1,497 |  |  | $ | 1,083 |  |  | $ | 112 |  |  | $ | (111) |  |  | $ | 2,581 |
Noninterest income |  | 706 |  |  | 867 |  |  | 244 |  |  | 269 |  |  | 2,086 |
Total revenue |  | 2,203 |  |  | 1,950 |  |  | 356 |  |  | 158 |  |  | 4,667 |
Provision for (recapture of) credit losses |  | 214 |  |  | 104 |  |  | 23 |  |  | (39) |  |  | 302 |
Depreciation and amortization |  | 73 |  |  | 51 |  |  | 5 |  |  | 127 |  |  | 256 |
Other noninterest expense |  | 1,604 |  |  | 762 |  |  | 214 |  |  | 214 |  |  | 2,794 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 312 |  |  | 1,033 |  |  | 114 |  |  | (144) |  |  | 1,315 |
Income taxes (benefit) |  | 73 |  |  | 220 |  |  | 27 |  |  | (108) |  |  | 212 |
Net income (loss) |  | 239 |  |  | 813 |  |  | 87 |  |  | (36) |  |  | 1,103 |
Less: Net income attributable to noncontrolling interests |  | 7 |  |  | 4 |  |  |  |  | 1 |  |  | 12 |
Net income (loss) excluding noncontrolling interests |  | $ | 232 |  |  | $ | 809 |  |  | $ | 87 |  |  | $ | (37) |  |  | $ | 1,091 |
Average Assets |  | $ | 100,948 |  |  | $ | 181,770 |  |  | $ | 10,640 |  |  | $ | 211,071 |  |  | $ | 504,429 |
(Continued from previous page) |  |  |  |  |  |  |  |  |  |
Six months ended June 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2022 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 3,193 |  |  | $ | 2,375 |  |  | $ | 291 |  |  | $ | (4) |  |  | $ | 5,855 |
Noninterest income |  | 1,493 |  |  | 1,772 |  |  | 482 |  |  | 206 |  |  | 3,953 |
Total revenue |  | 4,686 |  |  | 4,147 |  |  | 773 |  |  | 202 |  |  | 9,808 |
Provision for (recapture of) credit losses |  | (26) |  |  | (135) |  |  | 7 |  |  | (18) |  |  | (172) |
Depreciation and amortization |  | 157 |  |  | 103 |  |  | 14 |  |  | 292 |  |  | 566 |
Other noninterest expense |  | 3,648 |  |  | 1,668 |  |  | 507 |  |  | 27 |  |  | 5,850 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 907 |  |  | 2,511 |  |  | 245 |  |  | (99) |  |  | 3,564 |
Income taxes (benefit) |  | 214 |  |  | 545 |  |  | 57 |  |  | (177) |  |  | 639 |
Net income |  | 693 |  |  | 1,966 |  |  | 188 |  |  | 78 |  |  | 2,925 |
Less: Net income (loss) attributable to noncontrolling interests |  | 31 |  |  | 7 |  |  |  |  | (2) |  |  | 36 |
Net income excluding noncontrolling interests |  | $ | 662 |  |  | $ | 1,959 |  |  | $ | 188 |  |  | $ | 80 |  |  | $ | 2,889 |
Average Assets |  | $ | 112,415 |  |  | $ | 210,171 |  |  | $ | 14,126 |  |  | $ | 212,415 |  |  | $ | 549,127 |
2021 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 2,859 |  |  | $ | 2,074 |  |  | $ | 205 |  |  | $ | (209) |  |  | $ | 4,929 |
Noninterest income |  | 1,360 |  |  | 1,674 |  |  | 473 |  |  | 451 |  |  | 3,958 |
Total revenue |  | 4,219 |  |  | 3,748 |  |  | 678 |  |  | 242 |  |  | 8,887 |
Provision for (recapture of) credit losses |  | (43) |  |  | (178) |  |  | 14 |  |  | (42) |  |  | (249) |
Depreciation and amortization |  | 136 |  |  | 98 |  |  | 9 |  |  | 247 |  |  | 490 |
Other noninterest expense |  | 3,017 |  |  | 1,426 |  |  | 412 |  |  | 279 |  |  | 5,134 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 1,109 |  |  | 2,402 |  |  | 243 |  |  | (242) |  |  | 3,512 |
Income taxes (benefit) |  | 256 |  |  | 528 |  |  | 57 |  |  | (258) |  |  | 583 |
Net income |  | 853 |  |  | 1,874 |  |  | 186 |  |  | 16 |  |  | 2,929 |
Less: Net income attributable to noncontrolling interests |  | 14 |  |  | 7 |  |  |  |  | 1 |  |  | 22 |
Net income excluding noncontrolling interests |  | $ | 839 |  |  | $ | 1,867 |  |  | $ | 186 |  |  | $ | 15 |  |  | $ | 2,907 |
Average Assets |  | $ | 96,942 |  |  | $ | 176,182 |  |  | $ | 9,761 |  |  | $ | 203,540 |  |  | $ | 486,425 |
(a)There were no material intersegment revenues for the three and six months ended June 30, 2022 and 2021.

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