Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Results of Businesses

Table 135: Results Of Businesses
				Corporate &		Asset		Residential				Non-Strategic
Three months ended June 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2012
Income Statement
Net interest income		$	1,114	$	1,059	$	75	$	53			$	221	$	4	$	2,526
Noninterest income			437		354		165		(162)	$	111		2		190		1,097
	Total revenue		1,551		1,413		240		(109)		111		223		194		3,623
Provision for credit losses (benefit)			165		33		(1)		(2)				50		11		256
Depreciation and amortization			48		34		10		2						83		177
Other noninterest expense			1,123		462		171		228				67		420		2,471
Income (loss) before income taxes and
	noncontrolling interests		215		884		60		(337)		111		106		(320)		719
Income taxes (benefit)			79		307		22		(124)		23		39		(173)		173
Net income (loss)		$	136	$	577	$	38	$	(213)	$	88	$	67	$	(147)	$	546
Inter-segment revenue				$	9	$	3	$	2	$	4	$	(3)	$	(15)
Average Assets (a)		$	73,093	$	102,835	$	6,659	$	11,501	$	5,597	$	12,690	$	83,776	$	296,151
2011
Income Statement
Net interest income		$	939	$	857	$	69	$	47			$	257	$	(19)	$	2,150
Noninterest income			464		328		167		172	$	121		13		187		1,452
	Total revenue		1,403		1,185		236		219		121		270		168		3,602
Provision for credit losses (benefit)			180		31		(18)		(8)				81		14		280
Depreciation and amortization			46		36		10		3						68		163
Other noninterest expense			974		407		158		137				56		281		2,013
Income (loss) before income taxes and
	noncontrolling interests		203		711		86		87		121		133		(195)		1,146
Income taxes (benefit)			74		249		32		32		28		49		(230)		234
Net income		$	129	$	462	$	54	$	55	$	93	$	84	$	35	$	912
Inter-segment revenue		$	1	$	6	$	3	$	2	$	4	$	(2)	$	(14)
Average Assets (a)		$	65,757	$	79,012	$	6,653	$	10,822	$	5,596	$	13,370	$	79,896	$	261,106
				Corporate &		Asset		Residential				Non-Strategic
Six months ended June 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2012
Income Statement
Net interest income		$	2,158	$	1,975	$	150	$	104			$	438	$	(8)	$	4,817
Noninterest income			828		682		333		80	$	227		(17)		405		2,538
	Total revenue		2,986		2,657		483		184		227		421		397		7,355
Provision for credit losses (benefit)			300		52		9		(9)				68		21		441
Depreciation and amortization			94		67		20		5						158		344
Other noninterest expense			2,146		892		337		428				135		821		4,759
Income (loss) before income taxes and
	noncontrolling interests		446		1,646		117		(240)		227		218		(603)		1,811
Income taxes (benefit)			163		574		43		(88)		49		80		(367)		454
Net income (loss)		$	283	$	1,072	$	74	$	(152)	$	178	$	138	$	(236)	$	1,357
Inter-segment revenue				$	18	$	6	$	4	$	7	$	(5)	$	(30)
Average Assets (a)		$	71,420	$	97,866	$	6,613	$	11,745	$	5,597	$	12,407	$	83,199	$	288,847
2011
Income Statement
Net interest income		$	1,877	$	1,663	$	138	$	103			$	493	$	52	$	4,326
Noninterest income			895		623		329		375	$	229		22		434		2,907
	Total revenue		2,772		2,286		467		478		229		515		486		7,233
Provision for credit losses (benefit)			456		1		(24)						233		35		701
Depreciation and amortization			93		79		20		5						137		334
Other noninterest expense			1,928		810		308		272				109		485		3,912
Income (loss) before income taxes and
	noncontrolling interests		295		1,396		163		201		229		173		(171)		2,286
Income taxes (benefit)			107		490		60		74		50		64		(303)		542
Net income		$	188	$	906	$	103	$	127	$	179	$	109	$	132	$	1,744
Inter-segment revenue		$	1	$	9	$	6	$	4	$	8	$	(5)	$	(23)
Average Assets (a)		$	66,211	$	78,002	$	6,786	$	11,218	$	5,596	$	13,743	$	80,270	$	261,826
(a)	Period-end balances for BlackRock.