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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Results of Businesses

Table 120: Results of Businesses

Year ended December 31 In millions						Retail Banking						Corporate & Institutional Banking						Asset Management Group						Other						Consolidated (a)
2022
Income Statement
Net interest income						$	7,540					$	5,179					$	608					$	(313)					$	13,014
Noninterest income						2,967						3,621						936						582						8,106
Total revenue						10,507						8,800						1,544						269						21,120
Provision for (recapture of) credit losses						259						198						28						(8)						477
Depreciation and amortization						310						213						29						587						1,139
Other noninterest expense						7,288						3,438						1,057						248						12,031
Income (loss) from continuing operations before income taxes (benefit)   and noncontrolling interests						2,650						4,951						430						(558)						7,473
Income taxes (benefit) from continuing operations						621						1,064						100						(425)						1,360
Net income (loss) from continuing operations						2,029						3,887						330						(133)						6,113
Less: Net income attributable to noncontrolling interests						55						17																		72
Net income (loss) from continuing operations excluding noncontrolling   interests						$	1,974					$	3,870					$	330					$	(133)					$	6,041
Average Assets						$	113,829					$	219,941					$	14,505					$	202,377					$	550,652
2021
Income Statement
Net interest income						$	6,206					$	4,526					$	476					$	(561)					$	10,647
Noninterest income						2,796						3,783						987						998						8,564
Total revenue						9,002						8,309						1,463						437						19,211
Provision for (recapture of) credit losses						(101)						(646)						(7)						(25)						(779)
Depreciation and amortization						293						208						23						542						1,066
Other noninterest expense						6,623						3,271						918						1,124						11,936
Income (loss) from continuing operations before income taxes (benefit)   and noncontrolling interests						2,187						5,476						529						(1,204)						6,988
Income taxes (benefit) from continuing operations						508						1,138						123						(506)						1,263
Net income (loss) from continuing operations						1,679						4,338						406						(698)						5,725
Less: Net income attributable to noncontrolling interests						31						14												6						51
Net income (loss) from continuing operations excluding noncontrolling   interests						$	1,648					$	4,324					$	406					$	(704)					$	5,674
Average Assets						$	106,331					$	188,470					$	11,677					$	216,688					$	523,166
2020
Income Statement
Net interest income						$	5,609					$	3,999					$	357					$	(19)					$	9,946
Noninterest income						2,519						3,062						854						520						6,955
Total revenue						8,128						7,061						1,211						501						16,901
Provision for (recapture of) credit losses						968						2,088						21						98						3,175
Depreciation and amortization						251						197						45						490						983
Other noninterest expense						5,768						2,659						813						74						9,314
Income (loss) from continuing operations before income taxes (benefit)   and noncontrolling interests						1,141						2,117						332						(161)						3,429
Income taxes (benefit) from continuing operations						266						433						77						(350)						426
Net income from continuing operations						875						1,684						255						189						3,003
Less: Net income attributable to noncontrolling interests						31						10																		41
Net income from continuing operations excluding noncontrolling   interests						$	844					$	1,674					$	255					$	189					$	2,962
Average Assets						$	97,643					$	183,189					$	8,186					$	160,277					$	449,295

(a)There were no material intersegment revenues for 2022, 2021 and 2020.

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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