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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Results of Businesses | Table 76: Results of Businesses
Three months ended September 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2022 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 2,017 |  |  | $ | 1,345 |  |  | $ | 165 |  |  | $ | (52) |  |  | $ | 3,475 |
Noninterest income |  | 725 |  |  | 887 |  |  | 231 |  |  | 231 |  |  | 2,074 |
Total revenue |  | 2,742 |  |  | 2,232 |  |  | 396 |  |  | 179 |  |  | 5,549 |
Provision for (recapture of) credit losses |  | 92 |  |  | 150 |  |  | 4 |  |  | (5) |  |  | 241 |
Depreciation and amortization |  | 76 |  |  | 50 |  |  | 6 |  |  | 145 |  |  | 277 |
Other noninterest expense |  | 1,825 |  |  | 840 |  |  | 268 |  |  | 70 |  |  | 3,003 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 749 |  |  | 1,192 |  |  | 118 |  |  | (31) |  |  | 2,028 |
Income taxes (benefit) |  | 175 |  |  | 258 |  |  | 28 |  |  | (73) |  |  | 388 |
Net income |  | 574 |  |  | 934 |  |  | 90 |  |  | 42 |  |  | 1,640 |
Less: Net income (loss) attributable to noncontrolling interests |  | 14 |  |  | 5 |  |  |  |  | (3) |  |  | 16 |
Net income excluding noncontrolling interests |  | $ | 560 |  |  | $ | 929 |  |  | $ | 90 |  |  | $ | 45 |  |  | $ | 1,624 |
Average Assets |  | $ | 114,619 |  |  | $ | 224,984 |  |  | $ | 14,820 |  |  | $ | 192,674 |  |  | $ | 547,097 |
2021 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 1,713 |  |  | $ | 1,241 |  |  | $ | 141 |  |  | $ | (239) |  |  | $ | 2,856 |
Noninterest income |  | 662 |  |  | 1,056 |  |  | 256 |  |  | 367 |  |  | 2,341 |
Total revenue |  | 2,375 |  |  | 2,297 |  |  | 397 |  |  | 128 |  |  | 5,197 |
Provision for (recapture of) credit losses |  | (113) |  |  | (99) |  |  | (6) |  |  | 15 |  |  | (203) |
Depreciation and amortization |  | 78 |  |  | 54 |  |  | 7 |  |  | 138 |  |  | 277 |
Other noninterest expense |  | 1,811 |  |  | 926 |  |  | 248 |  |  | 325 |  |  | 3,310 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 599 |  |  | 1,416 |  |  | 148 |  |  | (350) |  |  | 1,813 |
Income taxes (benefit) |  | 140 |  |  | 290 |  |  | 34 |  |  | (141) |  |  | 323 |
Net income (loss) |  | 459 |  |  | 1,126 |  |  | 114 |  |  | (209) |  |  | 1,490 |
Less: Net income attributable to noncontrolling interests |  | 12 |  |  | 3 |  |  |  |  | 1 |  |  | 16 |
Net income (loss) excluding noncontrolling interests |  | $ | 447 |  |  | $ | 1,123 |  |  | $ | 114 |  |  | $ | (210) |  |  | $ | 1,474 |
Average Assets |  | $ | 117,394 |  |  | $ | 202,268 |  |  | $ | 13,805 |  |  | $ | 225,775 |  |  | $ | 559,242 |
(Continued from previous page) |  |  |  |  |  |  |  |  |  |
Nine months ended September 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2022 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 5,210 |  |  | $ | 3,720 |  |  | $ | 456 |  |  | $ | (56) |  |  | $ | 9,330 |
Noninterest income |  | 2,218 |  |  | 2,659 |  |  | 713 |  |  | 437 |  |  | 6,027 |
Total revenue |  | 7,428 |  |  | 6,379 |  |  | 1,169 |  |  | 381 |  |  | 15,357 |
Provision for (recapture of) credit losses |  | 66 |  |  | 15 |  |  | 11 |  |  | (23) |  |  | 69 |
Depreciation and amortization |  | 233 |  |  | 153 |  |  | 20 |  |  | 437 |  |  | 843 |
Other noninterest expense |  | 5,473 |  |  | 2,508 |  |  | 775 |  |  | 97 |  |  | 8,853 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 1,656 |  |  | 3,703 |  |  | 363 |  |  | (130) |  |  | 5,592 |
Income taxes (benefit) |  | 389 |  |  | 803 |  |  | 85 |  |  | (250) |  |  | 1,027 |
Net income |  | 1,267 |  |  | 2,900 |  |  | 278 |  |  | 120 |  |  | 4,565 |
Less: Net income (loss) attributable to noncontrolling interests |  | 45 |  |  | 12 |  |  |  |  | (5) |  |  | 52 |
Net income excluding noncontrolling interests |  | $ | 1,222 |  |  | $ | 2,888 |  |  | $ | 278 |  |  | $ | 125 |  |  | $ | 4,513 |
Average Assets |  | $ | 113,157 |  |  | $ | 215,163 |  |  | $ | 14,360 |  |  | $ | 205,763 |  |  | $ | 548,443 |
2021 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 4,572 |  |  | $ | 3,315 |  |  | $ | 346 |  |  | $ | (448) |  |  | $ | 7,785 |
Noninterest income |  | 2,022 |  |  | 2,730 |  |  | 729 |  |  | 818 |  |  | 6,299 |
Total revenue |  | 6,594 |  |  | 6,045 |  |  | 1,075 |  |  | 370 |  |  | 14,084 |
Provision for (recapture of) credit losses |  | (156) |  |  | (277) |  |  | 8 |  |  | (27) |  |  | (452) |
Depreciation and amortization |  | 214 |  |  | 152 |  |  | 16 |  |  | 385 |  |  | 767 |
Other noninterest expense |  | 4,828 |  |  | 2,352 |  |  | 660 |  |  | 604 |  |  | 8,444 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 1,708 |  |  | 3,818 |  |  | 391 |  |  | (592) |  |  | 5,325 |
Income taxes (benefit) |  | 396 |  |  | 818 |  |  | 91 |  |  | (399) |  |  | 906 |
Net income (loss) |  | 1,312 |  |  | 3,000 |  |  | 300 |  |  | (193) |  |  | 4,419 |
Less: Net income attributable to noncontrolling interests |  | 26 |  |  | 10 |  |  |  |  | 2 |  |  | 38 |
Net income (loss) excluding noncontrolling interests |  | $ | 1,286 |  |  | $ | 2,990 |  |  | $ | 300 |  |  | $ | (195) |  |  | $ | 4,381 |
Average Assets |  | $ | 103,820 |  |  | $ | 184,964 |  |  | $ | 11,124 |  |  | $ | 211,056 |  |  | $ | 510,964 |
(a)There were no material intersegment revenues for the three and nine months ended September 30, 2022 and 2021.

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