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v3.23.1

Strategic Lines of Business (Business Segment Financial Results) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Earnings summary: |  |  |
Net interest income (expense) |  | $ 708 | $ 456
Provision for credit losses |  | 30 | (11)
Noninterest income |  | 282 | 244
Noninterest expenses |  | 551 | 473
Provision (benefit) for income taxes |  | 85 | 49
Net income (loss) |  | 324 | 189
Net credit-related (recoveries) charge-offs |  | (2) | 8
Selected average balances: |  |  |
Assets |  | 85,138 | 91,150
Loans |  | 53,468 | 48,273
Deposits |  | $ 67,833 | $ 79,103
Return on average assets | [1] | 1.54% | 0.84%
Efficiency ratio | [2] | 55.53% | 66.91%
Commercial Bank |  |  |
Earnings summary: |  |  |
Net interest income (expense) |  | $ 531 | $ 356
Provision for credit losses |  | 26 | (23)
Noninterest income |  | 153 | 132
Noninterest expenses |  | 251 | 234
Provision (benefit) for income taxes |  | 87 | 65
Net income (loss) |  | 320 | 212
Net credit-related (recoveries) charge-offs |  | (2) | 9
Selected average balances: |  |  |
Assets |  | 50,162 | 45,024
Loans |  | 46,065 | 41,545
Deposits |  | $ 36,396 | $ 46,039
Return on average assets | [1] | 2.57% | 1.71%
Efficiency ratio | [2] | 36.74% | 47.26%
Retail Bank |  |  |
Earnings summary: |  |  |
Net interest income (expense) |  | $ 222 | $ 130
Provision for credit losses |  | 6 | 7
Noninterest income |  | 28 | 28
Noninterest expenses |  | 165 | 164
Provision (benefit) for income taxes |  | 19 | (4)
Net income (loss) |  | 60 | (9)
Net credit-related (recoveries) charge-offs |  | 0 | 0
Selected average balances: |  |  |
Assets |  | 2,916 | 2,807
Loans |  | 2,203 | 2,013
Deposits |  | $ 25,101 | $ 26,861
Return on average assets | [1] | 0.97% | (0.14%)
Efficiency ratio | [2] | 65.26% | 103.82%
Wealth Management |  |  |
Earnings summary: |  |  |
Net interest income (expense) |  | $ 58 | $ 36
Provision for credit losses |  | (2) | 2
Noninterest income |  | 73 | 72
Noninterest expenses |  | 106 | 83
Provision (benefit) for income taxes |  | 6 | 6
Net income (loss) |  | 21 | 17
Net credit-related (recoveries) charge-offs |  | 0 | (1)
Selected average balances: |  |  |
Assets |  | 5,347 | 4,857
Loans |  | 5,200 | 4,713
Deposits |  | $ 4,704 | $ 5,303
Return on average assets | [1] | 1.62% | 1.21%
Efficiency ratio | [2] | 81.17% | 76.73%
Finance |  |  |
Earnings summary: |  |  |
Net interest income (expense) |  | $ (123) | $ (64)
Provision for credit losses |  | 0 | 0
Noninterest income |  | 23 | 18
Noninterest expenses |  | 1 | 0
Provision (benefit) for income taxes |  | (25) | (12)
Net income (loss) |  | (76) | (34)
Net credit-related (recoveries) charge-offs |  | 0 | 0
Selected average balances: |  |  |
Assets |  | 20,089 | 19,242
Loans |  | 0 | 0
Deposits |  | 1,523 | 680
Other |  |  |
Earnings summary: |  |  |
Net interest income (expense) |  | 20 | (2)
Provision for credit losses |  | 0 | 3
Noninterest income |  | 5 | (6)
Noninterest expenses |  | 28 | (8)
Provision (benefit) for income taxes |  | (2) | (6)
Net income (loss) |  | (1) | 3
Net credit-related (recoveries) charge-offs |  | 0 | 0
Selected average balances: |  |  |
Assets |  | 6,624 | 19,220
Loans |  | 0 | 2
Deposits |  | $ 109 | $ 220
[1] | Return on average assets is calculated based on the greater of average assets or average liabilities and attributed equity.
[2] | Noninterest expenses as a percentage of the sum of net interest income and noninterest income excluding net gains (losses) from securities, a derivative contract tied to the conversion rate of Visa Class B shares and changes in the value of shares obtained through monetization of warrants.

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