Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Results of Businesses

Table 96: Results Of Businesses
				Corporate &		Asset		Residential				Non-Strategic
Three months ended March 31		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2016
Income Statement
Net interest income		$	1,113	$	838	$	77	$	25			$	75	$	(30)	$	2,098
Noninterest income			537		434		203		105	$	141		22		125		1,567
	Total revenue		1,650		1,272		280		130		141		97		95		3,665
Provision for credit losses (benefit)			77		107		(3)		(1)				(7)		(21)		152
Depreciation and amortization			40		35		11		3						113		202
Other noninterest expense			1,110		486		195		149				21		118		2,079
Income (loss) before income taxes and noncontrolling interests			423		644		77		(21)		141		83		(115)		1,232
Income taxes (benefit)			155		213		28		(8)		27		31		(157)		289
Net income (loss)		$	268	$	431	$	49	$	(13)	$	114	$	52	$	42	$	943
Inter-segment revenue		$	2	$	9	$	2	$	6	$	3	$	(2)	$	(20)
Average Assets (a)		$	72,216	$	135,521	$	7,887	$	6,306	$	6,775	$	5,816	$	121,392	$	355,913
2015
Income Statement
Net interest income		$	1,037	$	823	$	73	$	30			$	112	$	(3)	$	2,072
Noninterest income			488		429		208		177	$	175		9		173		1,659
	Total revenue		1,525		1,252		281		207		175		121		170		3,731
Provision for credit losses (benefit)			49		17		12		2				(31)		5		54
Depreciation and amortization			43		36		11		4						99		193
Other noninterest expense			1,115		478		199		157				24		183		2,156
Income (loss) before income taxes and noncontrolling interests			318		721		59		44		175		128		(117)		1,328
Income taxes (benefit)			116		239		22		16		40		47		(156)		324
Net income		$	202	$	482	$	37	$	28	$	135	$	81	$	39	$	1,004
Inter-segment revenue				$	2	$	2	$	5	$	4	$	(2)	$	(11)
Average Assets (a)		$	74,017	$	131,178	$	7,943	$	7,245	$	6,645	$	7,276	$	113,753	$	348,057
(a)	Period-end balances for BlackRock.