XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reporting Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Earnings Contribution of Northern Trust's Reporting Segments
The following table shows the earnings contributions of Northern Trust’s reporting segments for the three-month periods ended March 31, 2016 and 2015.
Table 43: Results of Reporting Segments
Three Months Ended March 31,
Corporate &
Institutional Services
 
Wealth
Management
 
Treasury and
Other
 
Total
Consolidated
($ In Millions)
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Noninterest Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trust, Investment and Other Servicing Fees
$
433.4

 
$
407.3

 
$
314.8

 
$
320.2

 
$

 
$

 
$
748.2

 
$
727.5

Foreign Exchange Trading Income
51.7

 
67.5

 
4.5

 
4.1

 
4.3

 

 
60.5

 
71.6

Other Noninterest Income
45.6

 
41.9

 
26.8

 
28.8

 
1.1

 
4.1

 
73.5

 
74.8

Net Interest Income*
138.4

 
96.0

 
158.5

 
138.3

 
17.1

 
32.5

 
314.0

 
266.8

Revenue*
669.1

 
612.7

 
504.6

 
491.4

 
22.5

 
36.6

 
1,196.2

 
1,140.7

Provision for Credit Losses
(3.2
)
 
(2.2
)
 
5.2

 
(2.3
)
 

 

 
2.0

 
(4.5
)
Noninterest Expense
475.3

 
434.9

 
326.9

 
321.9

 
26.6

 
32.2

 
828.8

 
789.0

Income before Income Taxes*
197.0

 
180.0

 
172.5

 
171.8

 
(4.1
)
 
4.4

 
365.4

 
356.2

Provision for Income Taxes*
62.2

 
57.3

 
64.9

 
64.6

 
(3.5
)
 
3.6

 
123.6

 
125.5

Net Income
$
134.8

 
$
122.7

 
$
107.6

 
$
107.2

 
$
(0.6
)
 
$
0.8

 
$
241.8

 
$
230.7

Percentage of Consolidated Net Income
56
%
 
53
%
 
44
%
 
47
%
 
 %
 
%
 
100
%
 
100
%
Average Assets
$
75,372.9

 
$
69,224.5

 
$
26,237.8

 
$
24,233.7

 
$
11,806.4

 
$
14,055.0

 
$
113,417.1

 
$
107,513.2

* Stated on a fully taxable equivalent basis (FTE). Total consolidated includes FTE adjustments of $6.2 million for 2016 and 2015.