Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Results of Businesses

Table 133: 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
2013
Income Statement
Net interest income		$	1,012	$	912	$	70	$	51			$	164	$	49	$	2,258
Noninterest income			542		477		184		177	$	149		11		266		1,806
	Total revenue		1,554		1,389		254		228		149		175		315		4,064
Provision for credit losses (benefit)			148		(40)		1		4				39		5		157
Depreciation and amortization			45		32		11		3						86		177
Other noninterest expense			1,111		467		184		189				41		266		2,258
Income (loss) before income taxes and
	noncontrolling interests		250		930		58		32		149		95		(42)		1,472
Income taxes (benefit)			92		318		22		12		37		35		(167)		349
Net income		$	158	$	612	$	36	$	20	$	112	$	60	$	125	$	1,123
Inter-segment revenue		$	2	$	5	$	3	$	2	$	4	$	(3)	$	(13)
Average Assets (a)		$	74,516	$	112,207	$	7,289	$	10,407	$	5,982	$	10,290	$	81,336	$	302,027
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
				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
2013
Income Statement
Net interest income		$	2,061	$	1,838	$	143	$	99			$	367	$	139	$	4,647
Noninterest income			976		862		366		420	$	287		27		434		3,372
	Total revenue		3,037		2,700		509		519		287		394		573		8,019
Provision for credit losses (benefit)			310		(26)		6		24				81		(2)		393
Depreciation and amortization			92		64		21		6						169		352
Other noninterest expense			2,195		915		357		386				93		532		4,478
Income (loss) before income taxes and
	noncontrolling interests		440		1,747		125		103		287		220		(126)		2,796
Income taxes (benefit)			162		594		46		38		67		81		(319)		669
Net income		$	278	$	1,153	$	79	$	65	$	220	$	139	$	193	$	2,127
Inter-segment revenue		$	2	$	11	$	6	$	3	$	8	$	(5)	$	(25)
Average Assets (a)		$	74,317	$	111,941	$	7,210	$	10,604	$	5,982	$	10,511	$	82,167	$	302,732
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
(a)	Period-end balances for BlackRock.