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v3.23.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Results of Businesses | Table 78: Results of Businesses
Three months ended March 31 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2023 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 2,281 |  |  | $ | 1,383 |  |  | $ | 127 |  |  | $ | (206) |  |  | $ | 3,585 |
Noninterest income |  | 743 |  |  | 886 |  |  | 230 |  |  | 159 |  |  | 2,018 |
Total revenue |  | 3,024 |  |  | 2,269 |  |  | 357 |  |  | (47) |  |  | 5,603 |
Provision for (recapture of) credit losses |  | 238 |  |  | (28) |  |  | 9 |  |  | 16 |  |  | 235 |
Depreciation and amortization |  | 78 |  |  | 54 |  |  | 6 |  |  | 143 |  |  | 281 |
Other noninterest expense |  | 1,849 |  |  | 885 |  |  | 274 |  |  | 32 |  |  | 3,040 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 859 |  |  | 1,358 |  |  | 68 |  |  | (238) |  |  | 2,047 |
Income taxes (benefit) |  | 202 |  |  | 294 |  |  | 16 |  |  | (159) |  |  | 353 |
Net income (loss) |  | 657 |  |  | 1,064 |  |  | 52 |  |  | (79) |  |  | 1,694 |
Less: Net income attributable to noncontrolling interests |  | 10 |  |  | 5 |  |  |  |  | 2 |  |  | 17 |
Net income (loss) excluding noncontrolling interests |  | $ | 647 |  |  | $ | 1,059 |  |  | $ | 52 |  |  | $ | (81) |  |  | $ | 1,677 |
Average Assets |  | $ | 115,384 |  |  | $ | 234,536 |  |  | $ | 14,997 |  |  | $ | 197,415 |  |  | $ | 562,332 |
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 |
(a)There were no material intersegment revenues for the three months ended March 31, 2023 and 2022.

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