XML 142 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Line of Business Results - Financial Information of Business Groups (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
employee
Sep. 30, 2017
USD ($)
employee
Sep. 30, 2018
USD ($)
employee
Sep. 30, 2017
USD ($)
employee
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 993 $ 962 $ 2,932 $ 2,878
Noninterest income 609 592 1,870 1,822
Total revenue (TE) 1,602 1,554 4,802 4,700
Provision for credit losses 62 51 187 180
Depreciation and amortization expense 98 97 300 283
Other noninterest expense 866 895 2,663 2,717
Income (loss) from continuing operations before income taxes 576 511 1,652 1,520
Allocated income taxes and TE adjustments 94 148 275 425
INCOME (LOSS) FROM CONTINUING OPERATIONS 482 363 1,377 1,095
Income (loss) from discontinued operations, net of taxes 0 1 5 6
NET INCOME (LOSS) 482 364 1,382 1,101
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 1
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 482 364 1,382 1,100
AVERAGE BALANCES        
Loans and leases 88,467 86,814 88,018 86,485
Total assets 136,729 134,356 136,014 133,202
Deposits 105,626 103,105 104,073 102,659
OTHER FINANCIAL DATA        
Net loan charge-offs $ 60 $ 32 $ 174 $ 156
Return on average allocated equity 12.57% 9.45% 12.24% 9.62%
Return on average allocated equity 12.57% 9.48% 12.28% 9.67%
Average full-time equivalent employees | employee 18,150 18,548 18,354 18,427
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 986 $ 955 $ 2,911 $ 2,865
Noninterest income 606 593 1,811 1,837
Total revenue (TE) 1,592 1,548 4,722 4,702
Provision for credit losses 61 50 186 180
Depreciation and amortization expense 61 56 186 156
Other noninterest expense 897 899 2,743 2,701
Income (loss) from continuing operations before income taxes 573 543 1,607 1,665
Allocated income taxes and TE adjustments 111 170 287 497
INCOME (LOSS) FROM CONTINUING OPERATIONS 462 373 1,320 1,168
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 462 373 1,320 1,168
Less: Net income (loss) attributable to noncontrolling interests 0 (1) 0 1
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 462 374 1,320 1,167
AVERAGE BALANCES        
Loans and leases 88,464 86,810 88,014 86,463
Total assets 136,369 133,794 135,628 132,436
Deposits 105,607 103,132 104,022 102,706
OTHER FINANCIAL DATA        
Net loan charge-offs $ 62 $ 32 $ 175 $ 156
Return on average allocated equity 23.26% 19.11% 22.39% 20.03%
Return on average allocated equity 23.26% 19.11% 22.39% 20.03%
Average full-time equivalent employees | employee 13,077 13,493 13,319 13,317
Operating Segments [Member] | Key Community Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 726 $ 673 $ 2,129 $ 1,978
Noninterest income 268 272 820 856
Total revenue (TE) 994 945 2,949 2,834
Provision for credit losses 43 59 128 152
Depreciation and amortization expense 27 30 84 86
Other noninterest expense 608 596 1,844 1,790
Income (loss) from continuing operations before income taxes 316 260 893 806
Allocated income taxes and TE adjustments 75 97 212 300
INCOME (LOSS) FROM CONTINUING OPERATIONS 241 163 681 506
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 241 163 681 506
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 241 163 681 506
AVERAGE BALANCES        
Loans and leases 47,862 47,614 47,844 47,396
Total assets 51,740 51,642 51,739 51,361
Deposits 82,259 79,563 81,053 79,439
OTHER FINANCIAL DATA        
Net loan charge-offs $ 43 $ 41 $ 119 $ 131
Return on average allocated equity 19.80% 13.39% 18.80% 14.14%
Return on average allocated equity 19.80% 13.39% 18.80% 14.14%
Average full-time equivalent employees | employee 10,529 10,696 10,604 10,573
Operating Segments [Member] | Key Corporate Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 273 $ 292 $ 822 $ 909
Noninterest income 301 269 852 827
Total revenue (TE) 574 561 1,674 1,736
Provision for credit losses 20 (11) 62 26
Depreciation and amortization expense 34 25 101 68
Other noninterest expense 282 278 852 834
Income (loss) from continuing operations before income taxes 238 269 659 808
Allocated income taxes and TE adjustments 39 79 85 213
INCOME (LOSS) FROM CONTINUING OPERATIONS 199 190 574 595
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 199 190 574 595
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 199 190 574 595
AVERAGE BALANCES        
Loans and leases 39,714 38,021 39,232 37,804
Total assets 46,860 45,257 46,544 44,506
Deposits 21,056 21,559 20,977 21,237
OTHER FINANCIAL DATA        
Net loan charge-offs $ 19 $ (9) $ 56 $ 24
Return on average allocated equity 26.91% 27.08% 26.36% 27.93%
Return on average allocated equity 26.91% 27.08% 26.36% 27.93%
Average full-time equivalent employees | employee 2,546 2,460 2,542 2,403
Operating Segments [Member] | Other Segments [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ (13) $ (10) $ (40) $ (22)
Noninterest income 37 52 139 154
Total revenue (TE) 24 42 99 132
Provision for credit losses (2) 2 (4) 2
Depreciation and amortization expense 0 1 1 2
Other noninterest expense 7 25 47 77
Income (loss) from continuing operations before income taxes 19 14 55 51
Allocated income taxes and TE adjustments (3) (6) (10) (16)
INCOME (LOSS) FROM CONTINUING OPERATIONS 22 20 65 67
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 22 20 65 67
Less: Net income (loss) attributable to noncontrolling interests 0 (1) 0 1
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 22 21 65 66
AVERAGE BALANCES        
Loans and leases 888 1,175 938 1,263
Total assets 37,769 36,895 37,345 36,569
Deposits 2,292 2,010 1,992 2,030
OTHER FINANCIAL DATA        
Net loan charge-offs $ (1) $ 0 $ 0 $ 1
Return on average allocated equity 73.35% 55.54% 67.37% 56.20%
Return on average allocated equity 73.35% 55.54% 67.37% 56.20%
Average full-time equivalent employees | employee 2 337 173 341
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 7 $ 7 $ 21 $ 13
Noninterest income 3 (1) 59 (15)
Total revenue (TE) 10 6 80 (2)
Provision for credit losses 1 1 1 0
Depreciation and amortization expense 37 41 114 127
Other noninterest expense (31) (4) (80) 16
Income (loss) from continuing operations before income taxes 3 (32) 45 (145)
Allocated income taxes and TE adjustments (17) (22) (12) (72)
INCOME (LOSS) FROM CONTINUING OPERATIONS 20 (10) 57 (73)
Income (loss) from discontinued operations, net of taxes 0 1 5 6
NET INCOME (LOSS) 20 (9) 62 (67)
Less: Net income (loss) attributable to noncontrolling interests 0 1 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 20 (10) 62 (67)
AVERAGE BALANCES        
Loans and leases 3 4 4 22
Total assets 360 562 386 766
Deposits 19 (27) 51 (47)
OTHER FINANCIAL DATA        
Net loan charge-offs $ (1) $ 0 $ (1) $ 0
Return on average allocated equity 1.08% (0.58%) 1.06% (1.32%)
Return on average allocated equity 1.08% (0.53%) 1.16% (1.21%)
Average full-time equivalent employees | employee 5,073 5,055 5,035 5,110