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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Results of Businesses | Table 79: Results of Businesses
Three months ended September 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2023 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 2,576 |  |  | $ | 1,390 |  |  | $ | 139 |  |  | $ | (687) |  |  | $ | 3,418 |
Noninterest income |  | 784 |  |  | 835 |  |  | 223 |  |  | (27) |  |  | 1,815 |
Total revenue |  | 3,360 |  |  | 2,225 |  |  | 362 |  |  | (714) |  |  | 5,233 |
Provision for (recapture of) credit losses |  | 42 |  |  | 102 |  |  | (4) |  |  | (11) |  |  | 129 |
Depreciation and amortization |  | 80 |  |  | 52 |  |  | 9 |  |  | 144 |  |  | 285 |
Other noninterest expense |  | 1,796 |  |  | 843 |  |  | 262 |  |  | 59 |  |  | 2,960 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 1,442 |  |  | 1,228 |  |  | 95 |  |  | (906) |  |  | 1,859 |
Income taxes (benefit) |  | 337 |  |  | 263 |  |  | 22 |  |  | (333) |  |  | 289 |
Net income (loss) |  | 1,105 |  |  | 965 |  |  | 73 |  |  | (573) |  |  | 1,570 |
Less: Net income attributable to noncontrolling interests |  | 11 |  |  | 5 |  |  |  |  |  |  | 16 |
Net income (loss) excluding noncontrolling interests |  | $ | 1,094 |  |  | $ | 960 |  |  | $ | 73 |  |  | $ | (573) |  |  | $ | 1,554 |
Average Assets |  | $ | 114,724 |  |  | $ | 230,082 |  |  | $ | 16,161 |  |  | $ | 193,996 |  |  | $ | 554,963 |
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 |
(Continued from previous page) |  |  |  |  |  |  |  |  |  |
Nine months ended September 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2023 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 7,305 |  |  | $ | 4,122 |  |  | $ | 391 |  |  | $ | (1,305) |  |  | $ | 10,513 |
Noninterest income |  | 2,229 |  |  | 2,542 |  |  | 681 |  |  | 164 |  |  | 5,616 |
Total revenue |  | 9,534 |  |  | 6,664 |  |  | 1,072 |  |  | (1,141) |  |  | 16,129 |
Provision for (recapture of) credit losses |  | 266 |  |  | 283 |  |  | (5) |  |  | (34) |  |  | 510 |
Depreciation and amortization |  | 239 |  |  | 159 |  |  | 22 |  |  | 430 |  |  | 850 |
Other noninterest expense |  | 5,468 |  |  | 2,596 |  |  | 809 |  |  | 215 |  |  | 9,088 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 3,561 |  |  | 3,626 |  |  | 246 |  |  | (1,752) |  |  | 5,681 |
Income taxes (benefit) |  | 834 |  |  | 775 |  |  | 58 |  |  | (750) |  |  | 917 |
Net income (loss) |  | 2,727 |  |  | 2,851 |  |  | 188 |  |  | (1,002) |  |  | 4,764 |
Less: Net income attributable to noncontrolling interests |  | 32 |  |  | 15 |  |  |  |  | 3 |  |  | 50 |
Net income (loss) excluding noncontrolling interests |  | $ | 2,695 |  |  | $ | 2,836 |  |  | $ | 188 |  |  | $ | (1,005) |  |  | $ | 4,714 |
Average Assets |  | $ | 114,975 |  |  | $ | 232,914 |  |  | $ | 15,578 |  |  | $ | 194,107 |  |  | $ | 557,574 |
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 |
(a)There were no material intersegment revenues for the three and nine months ended September 30, 2023 and 2022.

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