XML 162 R39.htm IDEA: XBRL DOCUMENT v3.22.2

Segment Reporting (Tables)

6 Months Ended

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.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration