XML 34 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Computations of Net Income Per Common Share (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Basic Net Income Per Common Share    
Average Number of Common Shares Outstanding 233,381,168us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 237,208,151us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net Income $ 230.7us-gaap_NetIncomeLoss $ 181.4us-gaap_NetIncomeLoss
Less: Dividends on Preferred Stock 5.9us-gaap_PreferredStockDividendsIncomeStatementImpact  
Net Income Applicable to Common Stock 224.8us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 181.4us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Less: Earnings Allocated to Participating Securities 3.7us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic 2.9us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
Earnings Allocated to Common Shares Outstanding 221.1ntrs_NetIncomeLossAllocatedToCommonStockholdersBasic 178.5ntrs_NetIncomeLossAllocatedToCommonStockholdersBasic
Basic Net Income Per Common Share $ 0.95us-gaap_EarningsPerShareBasic $ 0.75us-gaap_EarningsPerShareBasic
Diluted Net Income Per Common Share    
Average Number of Common Shares Outstanding 233,381,168us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 237,208,151us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Plus: Dilutive Effect of Share-based Compensation 1,907,527us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,842,563us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Average Common and Potential Common Shares 235,288,695us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 239,050,714us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings Allocated to Common and Potential Common Shares $ 221.1us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 178.5us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Diluted Net Income Per Common Share $ 0.94us-gaap_EarningsPerShareDiluted $ 0.75us-gaap_EarningsPerShareDiluted