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Segment Reporting (Tables)

9 Months Ended

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.

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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