XML 115 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Results of Businesses
Table 99: Results of Businesses
Year ended December 31
In millions
 
Retail
Banking

 
Corporate &
Institutional
Banking

 
Asset
Management
Group

 
BlackRock

 
Other

 
Consolidated (a)

2018
 
 
 
 
 
 
 
 
 
 
 
 
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
5,119

 
$
3,551

 
$
287

 
 
 
$
764

 
$
9,721

Noninterest income
 
2,631

 
2,406

 
892

 
$
935

 
547

 
7,411

Total revenue
 
7,750

 
5,957

 
1,179

 
935

 
1,311

 
17,132

Provision for credit losses (benefit)
 
373

 
85

 
2

 
 
 
(52
)
 
408

Depreciation and amortization
 
206

 
186

 
52

 
 
 
496

 
940

Other noninterest expense
 
5,772

 
2,520

 
861

 
 

 
203

 
9,356

Income (loss) before income taxes (benefit) and
noncontrolling interests
 
1,399

 
3,166

 
264

 
935

 
664

 
6,428

Income taxes (benefit)
 
335

 
658

 
62

 
154

 
(127
)
 
1,082

Net income
 
$
1,064

 
$
2,508

 
$
202

 
$
781

 
$
791

 
$
5,346

Average Assets (b)
 
$
89,739

 
$
154,119

 
$
7,423

 
$
8,061

 
$
118,893

 
$
378,235

2017
 
 
 
 
 
 
 
 
 
 
 
 
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
4,625

 
$
3,396

 
$
287

 
 
 
$
800

 
$
9,108

Noninterest income
 
2,236

 
2,271

 
881

 
$
1,078

 
755

 
7,221

Total revenue
 
6,861

 
5,667

 
1,168

 
1,078

 
1,555

 
16,329

Provision for credit losses (benefit)
 
347

 
160

 
1

 
 
 
(67
)
 
441

Depreciation and amortization
 
177

 
184

 
50

 
 
 
510

 
921

Other noninterest expense
 
5,569

 
2,370

 
855

 
 

 
683

 
9,477

Income (loss) before income taxes (benefit) and
noncontrolling interests
 
768

 
2,953

 
262

 
1,078

 
429

 
5,490

Income taxes (benefit)
 
321

 
520

 
75

 
(686
)
 
(128
)
 
102

Net income
 
$
447

 
$
2,433

 
$
187

 
$
1,764

 
$
557

 
$
5,388

Average Assets (b)
 
$
88,663

 
$
148,414

 
$
7,511

 
$
7,677

 
$
119,504

 
$
371,769

2016
 
 
 
 
 
 
 
 
 
 
 
 
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
4,509

 
$
3,181

 
$
300

 
 
 
$
401

 
$
8,391

Noninterest income
 
2,693

 
2,035

 
851

 
$
685

 
507

 
6,771

Total revenue
 
7,202

 
5,216

 
1,151

 
685

 
908

 
15,162

Provision for credit losses (benefit)
 
297

 
177

 
(6
)
 
 
 
(35
)
 
433

Depreciation and amortization
 
175

 
153

 
45

 
 
 
470

 
843

Other noninterest expense
 
5,347

 
2,174

 
813

 
 

 
299

 
8,633

Income (loss) before income taxes (benefit) and
    noncontrolling interests
 
1,383

 
2,712

 
299

 
685

 
174

 
5,253

Income taxes (benefit)
 
510

 
871

 
110

 
153

 
(376
)
 
1,268

Net income
 
$
873

 
$
1,841

 
$
189

 
$
532

 
$
550

 
$
3,985

Average Assets (b)
 
$
85,871

 
$
140,309

 
$
7,707

 
$
7,118

 
$
120,255

 
$
361,260

(a)
There were no material intersegment revenues for 2018, 2017 and 2016.
(b)
Period-end balances for BlackRock.