Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Results of Businesses

Table 135: Results Of Businesses
				Corporate &		Asset		Residential				Non-Strategic
Three months ended September 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2012
Income Statement
Net interest income		$	1,076	$	992	$	73	$	52			$	195	$	11	$	2,399
Noninterest income			588		397		170		232	$	139		9		154		1,689
	Total revenue		1,664		1,389		243		284		139		204		165		4,088
Provision for credit losses (benefit)			220		(61)		4		2				61		2		228
Depreciation and amortization			49		40		11		3						79		182
Other noninterest expense			1,091		480		169		223				79		426		2,468
Income (loss) before income taxes and
	noncontrolling interests		304		930		59		56		139		64		(342)		1,210
Income taxes (benefit)			112		323		22		20		34		24		(250)		285
Net income (loss)		$	192	$	607	$	37	$	36	$	105	$	40	$	(92)	$	925
Inter-segment revenue		$	1	$	5	$	3	$	2	$	4	$	(3)	$	(12)
Average Assets (a)		$	73,290	$	106,923	$	6,771	$	11,501	$	5,727	$	12,017	$	83,913	$	300,142
2011
Income Statement
Net interest income		$	956	$	879	$	69	$	46			$	228	$	(3)	$	2,175
Noninterest income			467		251		159		208	$	122		10		152		1,369
	Total revenue		1,423		1,130		228		254		122		238		149		3,544
Provision for credit losses (benefit)			206		11		(10)		15				45		(6)		261
Depreciation and amortization			47		30		10		2						71		160
Other noninterest expense			979		418		165		201				47		170		1,980
Income (loss) before income taxes and
	noncontrolling interests		191		671		63		36		122		146		(86)		1,143
Income taxes (benefit)			70		234		23		13		30		53		(114)		309
Net income		$	121	$	437	$	40	$	23	$	92	$	93	$	28	$	834
Inter-segment revenue				$	8	$	4	$	2	$	4	$	(2)	$	(16)
Average Assets (a)		$	66,158	$	81,899	$	6,664	$	10,877	$	5,441	$	12,715	$	83,097	$	266,851
				Corporate &		Asset		Residential				Non-Strategic
Nine months ended September 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2012
Income Statement
Net interest income		$	3,234	$	2,967	$	223	$	156			$	633	$	3	$	7,216
Noninterest income			1,416		1,079		503		312	$	366		(8)		559		4,227
	Total revenue		4,650		4,046		726		468		366		625		562		11,443
Provision for credit losses (benefit)			520		(9)		13		(7)				129		23		669
Depreciation and amortization			143		106		31		8						238		526
Other noninterest expense			3,237		1,373		506		651				214		1,246		7,227
Income (loss) before income taxes and
	noncontrolling interests		750		2,576		176		(184)		366		282		(945)		3,021
Income taxes (benefit)			275		897		65		(68)		83		104		(617)		739
Net income (loss)		$	475	$	1,679	$	111	$	(116)	$	283	$	178	$	(328)	$	2,282
Inter-segment revenue		$	1	$	23	$	9	$	6	$	11	$	(8)	$	(42)
Average Assets (a)		$	72,048	$	100,907	$	6,666	$	11,663	$	5,727	$	12,276	$	83,352	$	292,639
2011
Income Statement
Net interest income		$	2,833	$	2,542	$	207	$	149			$	721	$	49	$	6,501
Noninterest income			1,362		874		488		583	$	351		32		586		4,276
	Total revenue		4,195		3,416		695		732		351		753		635		10,777
Provision for credit losses (benefit)			662		12		(34)		15				278		29		962
Depreciation and amortization			140		108		30		7						209		494
Other noninterest expense			2,907		1,229		473		473				156		654		5,892
Income (loss) before income taxes and
	noncontrolling interests		486		2,067		226		237		351		319		(257)		3,429
Income taxes (benefit)			177		724		83		87		80		117		(417)		851
Net income		$	309	$	1,343	$	143	$	150	$	271	$	202	$	160	$	2,578
Inter-segment revenue		$	1	$	17	$	10	$	6	$	12	$	(7)	$	(39)
Average Assets (a)		$	66,193	$	79,315	$	6,744	$	11,103	$	5,441	$	13,392	$	81,331	$	263,519
(a)	Period-end balances for BlackRock.