XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.22.2

Business Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule Of Financial Information By Reportable Segment | The following tables present financial information for each reportable segment for the period indicated.
| Three Months Ended June 30, 2022
| Corporate Bank |  | Consumer Bank |  | Wealth Management |  | Other |  |  |  |  |  | Consolidated
| (In millions)
Net interest income | $ | 467 |  |  | $ | 600 |  |  | $ | 41 |  |  | $ | — |  |  |  |  |  |  | $ | 1,108 |
Provision for (benefit from) credit losses | 67 |  |  | 69 |  |  | 2 |  |  | (78) |  |  |  |  |  |  | 60 |
Non-interest income (loss) | 235 |  |  | 311 |  |  | 105 |  |  | (11) |  |  |  |  |  |  | 640 |
Non-interest expense (benefit) | 286 |  |  | 567 |  |  | 100 |  |  | (5) |  |  |  |  |  |  | 948 |
Income before income taxes | 349 |  |  | 275 |  |  | 44 |  |  | 72 |  |  |  |  |  |  | 740 |
Income tax expense (benefit) | 87 |  |  | 69 |  |  | 11 |  |  | (10) |  |  |  |  |  |  | 157 |
Net income | $ | 262 |  |  | $ | 206 |  |  | $ | 33 |  |  | $ | 82 |  |  |  |  |  |  | $ | 583 |
Average assets | $ | 63,311 |  |  | $ | 36,266 |  |  | $ | 2,167 |  |  | $ | 60,082 |  |  |  |  |  |  | $ | 161,826 |
| Three Months Ended June 30, 2021
| Corporate Bank |  | Consumer Bank |  | Wealth Management |  | Other |  |  |  |  |  | Consolidated
| (In millions)
Net interest income | $ | 441 |  |  | $ | 488 |  |  | $ | 34 |  |  | $ | — |  |  |  |  |  |  | $ | 963 |
Provision for (benefit from) credit losses | 75 |  |  | 59 |  |  | 3 |  |  | (474) |  |  |  |  |  |  | (337) |
Non-interest income | 164 |  |  | 314 |  |  | 100 |  |  | 41 |  |  |  |  |  |  | 619 |
Non-interest expense | 260 |  |  | 533 |  |  | 94 |  |  | 11 |  |  |  |  |  |  | 898 |
Income before income taxes | 270 |  |  | 210 |  |  | 37 |  |  | 504 |  |  |  |  |  |  | 1,021 |
Income tax expense | 68 |  |  | 53 |  |  | 9 |  |  | 101 |  |  |  |  |  |  | 231 |
Net income | $ | 202 |  |  | $ | 157 |  |  | $ | 28 |  |  | $ | 403 |  |  |  |  |  |  | $ | 790 |
Average assets | $ | 59,843 |  |  | $ | 33,433 |  |  | $ | 2,036 |  |  | $ | 59,366 |  |  |  |  |  |  | $ | 154,678 |
| Six Months Ended June 30, 2022
| Corporate Bank |  | Consumer Bank |  | Wealth Management |  | Other |  |  |  |  |  | Consolidated
| (In millions)
Net interest income | $ | 899 |  |  | $ | 1,147 |  |  | $ | 77 |  |  | $ | — |  |  |  |  |  |  | $ | 2,123 |
Provision for (benefit from) credit losses | 135 |  |  | 140 |  |  | 5 |  |  | (256) |  |  |  |  |  |  | 24 |
Non-interest income (loss) | 419 |  |  | 615 |  |  | 207 |  |  | (17) |  |  |  |  |  |  | 1,224 |
Non-interest expense (benefit) | 564 |  |  | 1,124 |  |  | 197 |  |  | (4) |  |  |  |  |  |  | 1,881 |
Income before income taxes | 619 |  |  | 498 |  |  | 82 |  |  | 243 |  |  |  |  |  |  | 1,442 |
Income tax expense | 155 |  |  | 124 |  |  | 20 |  |  | 12 |  |  |  |  |  |  | 311 |
Net income | 464 |  |  | 374 |  |  | 62 |  |  | 231 |  |  |  |  |  |  | 1,131 |
Average assets | $ | 61,810 |  |  | $ | 36,265 |  |  | $ | 2,153 |  |  | $ | 61,550 |  |  |  |  |  |  | $ | 161,778 |
| Six Months Ended June 30, 2021
| Corporate Bank |  | Consumer Bank |  | Wealth Management |  | Other |  |  |  |  |  | Consolidated
| (In millions)
Net interest income | $ | 875 |  |  | $ | 987 |  |  | $ | 68 |  |  | $ | — |  |  |  |  |  |  | $ | 1,930 |
Provision for (benefit from) credit losses | 150 |  |  | 124 |  |  | 5 |  |  | (758) |  |  |  |  |  |  | (479) |
Non-interest income | 357 |  |  | 645 |  |  | 192 |  |  | 66 |  |  |  |  |  |  | 1,260 |
Non-interest expense | 530 |  |  | 1,066 |  |  | 186 |  |  | 44 |  |  |  |  |  |  | 1,826 |
Income before income taxes | 552 |  |  | 442 |  |  | 69 |  |  | 780 |  |  |  |  |  |  | 1,843 |
Income tax expense | 138 |  |  | 111 |  |  | 17 |  |  | 145 |  |  |  |  |  |  | 411 |
Net income | 414 |  |  | 331 |  |  | 52 |  |  | 635 |  |  |  |  |  |  | 1,432 |
Average assets | $ | 59,657 |  |  | $ | 33,749 |  |  | $ | 2,041 |  |  | $ | 55,191 |  |  |  |  |  |  | $ | 150,638 |

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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration