Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Results of Businesses

Table 89: 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 (a)
2016
Income Statement
Net interest income		$	1,117	$	822	$	76	$	28			$	73	$	(48)	$	2,068
Noninterest income			564		533		213		182	$	170		5		59		1,726
	Total revenue		1,681		1,355		289		210		170		78		11		3,794
Provision for credit losses			29		69		6		1				13		9		127
Depreciation and amortization			41		37		12		3						122		215
Other noninterest expense			1,127		512		194		133				20		159		2,145
Income (loss) before income taxes and noncontrolling interests			484		737		77		73		170		45		(279)		1,307
Income taxes (benefit)			177		247		29		27		36		16		(214)		318
Net income (loss)		$	307	$	490	$	48	$	46	$	134	$	29	$	(65)	$	989
Average Assets (b)		$	71,544	$	138,305	$	7,756	$	5,768	$	6,919	$	5,539	$	123,159	$	358,990
2015
Income Statement
Net interest income		$	1,045	$	837	$	71	$	30			$	100	$	(31)	$	2,052
Noninterest income			590		492		243		176	$	175		9		129		1,814
	Total revenue		1,635		1,329		314		206		175		109		98		3,866
Provision for credit losses (benefit)			45		20		1		(2)				(5)		(13)		46
Depreciation and amortization			42		37		12		4						106		201
Other noninterest expense			1,168		510		203		174				26		84		2,165
Income (loss) before income taxes and noncontrolling interests			380		762		98		30		175		88		(79)		1,454
Income taxes (benefit)			139		254		36		11		40		32		(102)		410
Net income		$	241	$	508	$	62	$	19	$	135	$	56	$	23	$	1,044
Average Assets (b)		$	73,369	$	132,239	$	8,005	$	7,136	$	6,760	$	6,914	$	118,217	$	352,640
				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 (a)
2016
Income Statement
Net interest income		$	2,230	$	1,660	$	153	$	53			$	148	$	(78)	$	4,166
Noninterest income			1,101		967		416		287	$	311		27		184		3,293
	Total revenue		3,331		2,627		569		340		311		175		106		7,459
Provision for credit losses (benefit)			106		176		3						6		(12)		279
Depreciation and amortization			81		72		23		6						235		417
Other noninterest expense			2,237		998		389		282				41		277		4,224
Income (loss) before income taxes and noncontrolling interests			907		1,381		154		52		311		128		(394)		2,539
Income taxes (benefit)			332		460		57		19		65		47		(373)		607
Net income (loss)		$	575	$	921	$	97	$	33	$	246	$	81	$	(21)	$	1,932
Average Assets (b)		$	71,880	$	136,913	$	7,822	$	6,037	$	6,919	$	5,677	$	122,203	$	357,451
2015
Income Statement
Net interest income		$	2,082	$	1,660	$	144	$	60			$	212	$	(34)	$	4,124
Noninterest income			1,078		921		451		353	$	351		18		301		3,473
	Total revenue		3,160		2,581		595		413		351		230		267		7,597
Provision for credit losses (benefit)			94		37		13						(36)		(8)		100
Depreciation and amortization			85		73		23		7						206		394
Other noninterest expense			2,283		988		402		332				50		266		4,321
Income (loss) before income taxes and noncontrolling interests			698		1,483		157		74		351		216		(197)		2,782
Income taxes (benefit)			255		493		58		27		82		79		(260)		734
Net income		$	443	$	990	$	99	$	47	$	269	$	137	$	63	$	2,048
Average Assets (b)		$	73,691	$	131,711	$	7,974	$	7,190	$	6,760	$	7,094	$	115,941	$	350,361
(a)	There were no material intersegment revenues for the three and six months ended June 30, 2016 and 2015.
(b)	Period-end balances for BlackRock.