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Northern Trust Corporation (Corporation only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Cash on Deposit with Subsidiary Bank $ 4,581.6 $ 4,518.1 $ 5,332.0 $ 6,418.5
Debt Securities 51,243.1 46,791.6    
Other Assets 5,757.2 4,687.3    
Total Assets 132,212.5 138,590.5 123,926.9  
LIABILITIES        
Senior Notes 2,011.3 1,497.3    
Other Long-term Debt 1,112.4 1,449.5    
Floating Rate Capital Debt 277.6 277.5    
Other Liabilities 3,141.9 3,588.0    
Total Liabilities 121,704.2 128,374.3    
STOCKHOLDERS’ EQUITY        
Common Stock 408.6 408.6    
Additional Paid-In Capital 1,068.5 1,047.2    
Retained Earnings 10,776.8 9,685.1    
Accumulated Other Comprehensive Loss (453.7) (414.3)    
Treasury Stock (2,173.9) (1,392.4)    
Total Stockholders' Equity 10,508.3 10,216.2 9,770.4  
Total Liabilities and Stockholders' Equity 132,212.5 138,590.5    
Parent Company        
ASSETS        
Cash on Deposit with Subsidiary Bank 866.8 1,002.5 $ 757.0 $ 757.5
Debt Securities 0.0 0.9    
Other Assets 803.1 706.4    
Total Assets 14,348.0 13,620.1    
LIABILITIES        
Senior Notes 2,011.3 1,497.3    
Other Long-term Debt 1,112.4 1,129.6    
Floating Rate Capital Debt 277.6 277.5    
Other Liabilities 438.5 499.5    
Total Liabilities 3,839.8 3,403.9    
STOCKHOLDERS’ EQUITY        
Preferred Stock 882.0 882.0    
Common Stock 408.6 408.6    
Additional Paid-In Capital 1,068.4 1,047.2    
Retained Earnings 10,776.8 9,685.1    
Accumulated Other Comprehensive Loss (453.7) (414.3)    
Treasury Stock (2,173.9) (1,392.4)    
Total Stockholders' Equity 10,508.2 10,216.2    
Total Liabilities and Stockholders' Equity 14,348.0 13,620.1    
Parent Company | Banks Industry        
ASSETS        
Advances to Wholly-Owned Subsidiaries 2,910.0 2,460.0    
Investments in Wholly-Owned Subsidiaries 9,585.2 9,223.9    
Parent Company | Nonbank Subsidiaries        
ASSETS        
Advances to Wholly-Owned Subsidiaries 0.0 13.5    
Investments in Wholly-Owned Subsidiaries $ 182.9 $ 212.9