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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
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)
2024 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 2,783 |  |  | $ | 1,588 |  |  | $ | 161 |  |  | $ | (1,122) |  |  | $ | 3,410 |
Noninterest income |  | 701 |  |  | 1,030 |  |  | 242 |  |  | 49 |  |  | 2,022 |
Total revenue |  | 3,484 |  |  | 2,618 |  |  | 403 |  |  | (1,073) |  |  | 5,432 |
Provision for (recapture of) credit losses |  | 111 |  |  | 134 |  |  | (2) |  |  |  |  |  | 243 |
Depreciation and amortization |  | 78 |  |  | 50 |  |  | 6 |  |  | 147 |  |  | 281 |
Other noninterest expense |  | 1,764 |  |  | 900 |  |  | 264 |  |  | 118 |  |  | 3,046 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 1,531 |  |  | 1,534 |  |  | 135 |  |  | (1,338) |  |  | 1,862 |
Income taxes (benefit) |  | 358 |  |  | 332 |  |  | 31 |  |  | (364) |  |  | 357 |
Net income (loss) |  | 1,173 |  |  | 1,202 |  |  | 104 |  |  | (974) |  |  | 1,505 |
Less: Net income attributable to noncontrolling interests |  | 9 |  |  | 5 |  |  |  |  | 1 |  |  | 15 |
Net income (loss) excluding noncontrolling interests |  | $ | 1,164 |  |  | $ | 1,197 |  |  | $ | 104 |  |  | $ | (975) |  |  | $ | 1,490 |
Average Assets |  | $ | 114,257 |  |  | $ | 227,277 |  |  | $ | 16,928 |  |  | $ | 211,051 |  |  | $ | 569,513 |
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 |
(Continued from previous page) |  |  |  |  |  |  |  |  |  |
Nine months ended September 30 In millions |  | Retail Banking |  | Corporate & Institutional Banking |  | Asset Management Group |  | Other |  | Consolidated (a)
2024 |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 8,109 |  |  | $ | 4,639 |  |  | $ | 481 |  |  | $ | (3,253) |  |  | $ | 9,976 |
Noninterest income |  | 2,874 |  |  | 2,860 |  |  | 707 |  |  | (429) |  |  | 6,012 |
Total revenue |  | 10,983 |  |  | 7,499 |  |  | 1,188 |  |  | (3,682) |  |  | 15,988 |
Provision for (recapture of) credit losses |  | 256 |  |  | 409 |  |  | (5) |  |  | (27) |  |  | 633 |
Depreciation and amortization |  | 237 |  |  | 151 |  |  | 22 |  |  | 436 |  |  | 846 |
Other noninterest expense |  | 5,283 |  |  | 2,632 |  |  | 774 |  |  | 483 |  |  | 9,172 |
Income (loss) before income taxes (benefit) and noncontrolling interests |  | 5,207 |  |  | 4,307 |  |  | 397 |  |  | (4,574) |  |  | 5,337 |
Income taxes (benefit) |  | 1,215 |  |  | 928 |  |  | 93 |  |  | (1,225) |  |  | 1,011 |
Net income (loss) |  | 3,992 |  |  | 3,379 |  |  | 304 |  |  | (3,349) |  |  | 4,326 |
Less: Net income attributable to noncontrolling interests |  | 28 |  |  | 15 |  |  |  |  | 4 |  |  | 47 |
Net income (loss) excluding noncontrolling interests |  | $ | 3,964 |  |  | $ | 3,364 |  |  | $ | 304 |  |  | $ | (3,353) |  |  | $ | 4,279 |
Average Assets |  | $ | 114,522 |  |  | $ | 228,518 |  |  | $ | 16,891 |  |  | $ | 205,215 |  |  | $ | 565,146 |
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 |
(a)There were no material intersegment revenues for the three and nine months ended September 30, 2024 and 2023.

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