XML 83 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reporting Segments (Results of Reporting Segments) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees $ 942.9 $ 848.2 $ 1,880.6 $ 1,656.4
Foreign Exchange Trading Income 78.9 49.9 157.4 98.0
Other Noninterest Income 71.0 81.6 146.8 156.2
Net Interest Income 422.6 350.4 815.3 712.8
Revenue 1,515.4 1,330.1 3,000.1 2,623.4
Provision for Credit Losses 1.5 (7.0) (1.5) (8.0)
Noninterest Expense 997.4 937.4 1,992.7 1,831.9
Income before Income Taxes 516.5 399.7 1,008.9 799.5
Provision for Income Taxes 126.1 131.8 236.9 255.5
Net Income $ 390.4 $ 267.9 $ 772.0 $ 544.0
Percentage of Consolidated Net Income 100.00% 100.00% 100.00% 100.00%
Average Assets $ 123,866.7 $ 118,400.7 $ 124,178.3 $ 117,443.8
FTE adjustments 9.3 8.9 18.0 17.8
Corporate & Institutional Services        
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees 552.2 487.1 1,096.5 950.0
Foreign Exchange Trading Income 60.1 50.6 122.5 99.7
Other Noninterest Income 45.0 44.4 91.6 88.6
Net Interest Income 247.9 176.0 477.3 342.5
Revenue 905.2 758.1 1,787.9 1,480.8
Provision for Credit Losses 3.0 (2.7) (0.9) (2.4)
Noninterest Expense 599.3 545.6 1,184.9 1,056.4
Income before Income Taxes 302.9 215.2 603.9 426.8
Provision for Income Taxes 63.0 67.7 129.8 134.6
Net Income $ 239.9 $ 147.5 $ 474.1 $ 292.2
Percentage of Consolidated Net Income 62.00% 55.00% 61.00% 54.00%
Average Assets $ 82,153.1 $ 80,584.0 $ 82,891.4 $ 79,201.4
Wealth Management        
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees 390.7 361.1 784.1 706.4
Foreign Exchange Trading Income 1.0 0.8 2.2 1.7
Other Noninterest Income 26.7 26.7 52.4 52.2
Net Interest Income 209.6 181.8 408.4 358.8
Revenue 628.0 570.4 1,247.1 1,119.1
Provision for Credit Losses (1.5) (4.3) (0.6) (5.6)
Noninterest Expense 369.5 350.9 735.2 697.2
Income before Income Taxes 260.0 223.8 512.5 427.5
Provision for Income Taxes 64.1 84.3 126.5 161.1
Net Income $ 195.9 $ 139.5 $ 386.0 $ 266.4
Percentage of Consolidated Net Income 50.00% 52.00% 50.00% 49.00%
Average Assets $ 26,086.3 $ 26,823.5 $ 26,097.1 $ 26,743.1
Treasury and Other        
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees 0.0 0.0 0.0 0.0
Foreign Exchange Trading Income 17.8 (1.5) 32.7 (3.4)
Other Noninterest Income (0.7) 10.5 2.8 15.4
Net Interest Income (34.9) (7.4) (70.4) 11.5
Revenue (17.8) 1.6 (34.9) 23.5
Provision for Credit Losses 0.0 0.0 0.0 0.0
Noninterest Expense 28.6 40.9 72.6 78.3
Income before Income Taxes (46.4) (39.3) (107.5) (54.8)
Provision for Income Taxes (1.0) (20.2) (19.4) (40.2)
Net Income $ (45.4) $ (19.1) $ (88.1) $ (14.6)
Percentage of Consolidated Net Income (12.00%) (7.00%) (11.00%) (3.00%)
Average Assets $ 15,627.3 $ 10,993.2 $ 15,189.8 $ 11,499.3