XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and Due from Banks $ 4,888,100,000 $ 4,518,100,000
Federal Reserve and Other Central Bank Deposits 33,422,000,000 40,479,100,000
Interest-Bearing Deposits with Banks 4,161,200,000 5,611,900,000
Federal Funds Sold and Securities Purchased under Agreements to Resell 1,427,800,000 1,324,300,000
Debt Securities    
Available for Sale 35,184,500,000 33,742,100,000
Held to Maturity (Fair value of $14,157.8 and $13,010.9) 14,225,100,000 13,049,000,000
Trading Account 700,000 500,000
Total Debt Securities 49,410,300,000 46,791,600,000
Loans and Leases    
Total Loans and Leases (Net of unearned income) 32,473,200,000 32,592,200,000
Allowance for Credit Losses Assigned to Loans and Leases (127,200,000) (131,200,000)
Buildings and Equipment 428,800,000 464,600,000
Client Security Settlement Receivables 2,027,300,000 1,647,000,000
Goodwill 673,500,000 605,600,000
Other Assets 6,321,200,000 4,687,300,000
Total Assets 135,106,200,000 138,590,500,000
Deposits    
Demand and Other Noninterest-Bearing 18,162,600,000 18,712,200,000
Savings, Money Market and Other Interest-Bearing 15,492,100,000 16,975,300,000
Savings Certificates and Other Time 855,200,000 1,152,300,000
Non U.S. Offices — Noninterest-Bearing 8,503,600,000 9,878,800,000
Non U.S. Offices — Interest-Bearing 63,511,400,000 65,672,200,000
Total Deposits 106,524,900,000 112,390,800,000
Federal Funds Purchased 3,222,000,000 2,286,100,000
Securities Sold Under Agreements to Repurchase 981,300,000 834,000,000
Other Borrowings 7,635,100,000 6,051,100,000
Senior Notes 1,497,700,000 1,497,300,000
Long-Term Debt 1,410,600,000 1,449,500,000
Floating Rate Capital Debt 277,500,000 277,500,000
Other Liabilities 3,199,500,000 3,588,000,000
Total Liabilities 124,748,600,000 128,374,300,000
Stockholders’ Equity    
Common Stock 408,600,000 408,600,000
Additional Paid-In Capital 1,050,200,000 1,047,200,000
Retained Earnings 10,262,500,000 9,685,100,000
Accumulated Other Comprehensive Loss (508,100,000) (414,300,000)
Treasury Stock (21,889,738 and 19,044,850 shares, at cost) (1,737,600,000) (1,392,400,000)
Total Stockholders’ Equity 10,357,600,000 10,216,200,000
Total Liabilities and Stockholders’ Equity 135,106,200,000 138,590,500,000
Series C Preferred Stock    
Stockholders’ Equity    
Preferred Stock 388,500,000.0 388,500,000.0
Series D Preferred Stock    
Stockholders’ Equity    
Preferred Stock 493,500,000 493,500,000
Total Stockholders’ Equity 493,500,000 493,500,000
Commercial    
Loans and Leases    
Total Loans and Leases (Net of unearned income) 14,885,700,000 14,558,000,000
Allowance for Credit Losses Assigned to Loans and Leases (64,500,000) (63,500,000)
Personal    
Loans and Leases    
Total Loans and Leases (Net of unearned income) 17,587,500,000 18,034,200,000
Allowance for Credit Losses Assigned to Loans and Leases $ (62,700,000) $ (67,700,000)