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Northern Trust Corporation (Corporation only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
ASSETS        
Cash on Deposit with Subsidiary Bank $ 4,654.2 $ 3,056.8    
Other Assets 9,855.2 8,573.6    
Total Assets 155,036.7 183,889.8 $ 170,003.9  
LIABILITIES        
Senior Notes 2,724.2 2,505.5    
Other Liabilities 4,998.3 4,177.5    
Total Liabilities 143,777.2 171,873.0    
STOCKHOLDERS' EQUITY        
Common Stock 408.6 408.6    
Additional Paid-In Capital 983.5 939.3    
Retained Earnings 13,798.5 13,117.3    
Accumulated Other Comprehensive Loss (1,569.2) (35.6)    
Treasury Stock (3,246.8) (3,297.7)    
Total Stockholders’ Equity 11,259.5 12,016.8 11,688.3 $ 11,080.9
Total Liabilities and Stockholders’ Equity 155,036.7 183,889.8    
Parent Company        
ASSETS        
Cash on Deposit with Subsidiary Bank 601.4 1,731.7 $ 2,516.0 $ 2,559.1
Other Assets 1,226.3 890.2    
Total Assets 16,929.5 16,738.1    
LIABILITIES        
Senior Notes 2,724.2 2,505.5    
Long-Term Debt 2,066.2 1,145.7    
Other Liabilities 879.6 1,070.1    
Total Liabilities 5,670.0 4,721.3    
STOCKHOLDERS' EQUITY        
Preferred Stock 884.9 884.9    
Common Stock 408.6 408.6    
Additional Paid-In Capital 983.5 939.3    
Retained Earnings 13,798.5 13,117.3    
Accumulated Other Comprehensive Loss (1,569.2) (35.6)    
Treasury Stock (3,246.8) (3,297.7)    
Total Stockholders’ Equity 11,259.5 12,016.8    
Total Liabilities and Stockholders’ Equity 16,929.5 16,738.1    
Parent Company | Banks Industry        
ASSETS        
Advances to Wholly-Owned Subsidiaries – Banks 4,010.0 2,810.0    
Investments in Wholly-Owned Subsidiaries 10,897.1 11,120.9    
Parent Company | Nonbank Subsidiaries        
ASSETS        
Investments in Wholly-Owned Subsidiaries $ 194.7 $ 185.3