XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segment Information (Schedule Of Financial Information By Reportable Segment) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Provision (Credit) for Credit Losses $ 60 $ (337) $ 24 $ (479)
Total non-interest income 640 619 1,224 1,260
Non-interest expense 948 898 1,881 1,826
Income tax expense 157 231 311 411
Corporate Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 467 441 899 875
Provision (Credit) for Credit Losses 67 75 135 150
Total non-interest income 235 164 419 357
Non-interest expense 286 260 564 530
Income before income taxes 349 270 619 552
Income tax expense 87 68 155 138
Net income 262 202 464 414
Average assets 63,311 59,843 61,810 59,657
Consumer Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 600 488 1,147 987
Provision (Credit) for Credit Losses 69 59 140 124
Total non-interest income 311 314 615 645
Non-interest expense 567 533 1,124 1,066
Income before income taxes 275 210 498 442
Income tax expense 69 53 124 111
Net income 206 157 374 331
Average assets 36,266 33,433 36,265 33,749
Wealth Management [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 41 34 77 68
Provision (Credit) for Credit Losses 2 3 5 5
Total non-interest income 105 100 207 192
Non-interest expense 100 94 197 186
Income before income taxes 44 37 82 69
Income tax expense 11 9 20 17
Net income 33 28 62 52
Average assets 2,167 2,036 2,153 2,041
Other [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 0 0 0 0
Provision (Credit) for Credit Losses (78) (474) (256) (758)
Total non-interest income (11) 41 (17) 66
Non-interest expense (5) 11 (4) 44
Income before income taxes 72 504 243 780
Income tax expense (10) 101 12 145
Net income 82 403 231 635
Average assets 60,082 59,366 61,550 55,191
Consolidated [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 1,108 963 2,123 1,930
Provision (Credit) for Credit Losses 60 (337) 24 (479)
Total non-interest income 640 619 1,224 1,260
Non-interest expense 948 898 1,881 1,826
Income before income taxes 740 1,021 1,442 1,843
Income tax expense 157 231 311 411
Net income 583 790 1,131 1,432
Average assets $ 161,826 $ 154,678 $ 161,778 $ 150,638