XML 217 R157.htm IDEA: XBRL DOCUMENT v3.10.0.1
Line of Business Results - Financial Information of Business Groups (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
employee
Dec. 31, 2017
USD ($)
employee
Dec. 31, 2016
USD ($)
employee
Segment Reporting Information [Line Items]      
Net interest income (TE) $ 3,940 $ 3,830 $ 2,953
Noninterest income 2,515 2,478 2,071
Total revenue (TE) 6,455 6,308 5,024
Provision for credit losses 246 229 266
Depreciation and amortization expense 400 384 303
Other noninterest expense 3,575 3,714 3,453
Income (loss) from continuing operations before income taxes (TE) 2,234 1,981 1,002
Allocated income taxes (benefit) and TE adjustments 375 690 213
INCOME (LOSS) FROM CONTINUING OPERATIONS 1,859 1,291 789
Income (loss) from discontinued operations, net of taxes 7 7 1
NET INCOME (LOSS) 1,866 1,298 790
Less: Net income (loss) attributable to noncontrolling interests 0 2 (1)
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 1,866 1,296 791
AVERAGE BALANCES      
Loans and leases 88,338 86,365 71,148
Total assets 136,812 133,719 112,537
Deposits 105,051 102,946 86,352
OTHER FINANCIAL DATA      
Expenditures for additions to long-lived assets 3,001 3,097 1,934
Net loan charge-offs $ 234 $ 208 $ 205
Return on average allocated equity, continuing operations (as a percentage) 12.29% 8.47% 6.25%
Return on average allocated equity (as a percentage) 12.33% 8.51% 6.25%
Average full-time equivalent employees | employee 18,180 18,415 15,700
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income (TE) $ 3,912 $ 3,810 $ 2,957
Noninterest income 2,465 2,499 2,089
Total revenue (TE) 6,377 6,309 5,046
Provision for credit losses 246 229 266
Depreciation and amortization expense 246 215 140
Other noninterest expense 3,651 3,683 3,182
Income (loss) from continuing operations before income taxes (TE) 2,234 2,182 1,458
Allocated income taxes (benefit) and TE adjustments 393 589 376
INCOME (LOSS) FROM CONTINUING OPERATIONS 1,841 1,593 1,082
Income (loss) from discontinued operations, net of taxes 0 0 0
NET INCOME (LOSS) 1,841 1,593 1,082
Less: Net income (loss) attributable to noncontrolling interests 0 3 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 1,841 1,590 1,082
AVERAGE BALANCES      
Loans and leases 88,329 86,340 71,035
Total assets 136,451 133,033 110,035
Deposits 105,007 102,975 85,868
OTHER FINANCIAL DATA      
Expenditures for additions to long-lived assets 2,900 3,016 1,818
Net loan charge-offs $ 233 $ 207 $ 204
Return on average allocated equity, continuing operations (as a percentage) 23.37% 20.41% 18.36%
Return on average allocated equity (as a percentage) 23.37% 20.41% 18.36%
Average full-time equivalent employees | employee 13,159 13,332 11,185
Operating Segments [Member] | Key Community Bank [Member]      
Segment Reporting Information [Line Items]      
Net interest income (TE) $ 2,873 $ 2,652 $ 1,953
Noninterest income 1,098 1,143 906
Total revenue (TE) 3,971 3,795 2,859
Provision for credit losses 177 209 143
Depreciation and amortization expense 110 116 76
Other noninterest expense 2,451 2,424 2,048
Income (loss) from continuing operations before income taxes (TE) 1,233 1,046 592
Allocated income taxes (benefit) and TE adjustments 291 388 220
INCOME (LOSS) FROM CONTINUING OPERATIONS 942 658 372
Income (loss) from discontinued operations, net of taxes 0 0 0
NET INCOME (LOSS) 942 658 372
Less: Net income (loss) attributable to noncontrolling interests 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 942 658 372
AVERAGE BALANCES      
Loans and leases 47,877 47,399 37,624
Total assets 51,774 51,370 40,300
Deposits 81,868 79,669 63,875
OTHER FINANCIAL DATA      
Expenditures for additions to long-lived assets 2,352 2,438 1,478
Net loan charge-offs $ 161 $ 166 $ 114
Return on average allocated equity, continuing operations (as a percentage) 19.50% 13.71% 10.96%
Return on average allocated equity (as a percentage) 19.50% 13.71% 10.96%
Average full-time equivalent employees | employee 10,501 10,587 8,794
Operating Segments [Member] | Key Corporate Bank [Member]      
Segment Reporting Information [Line Items]      
Net interest income (TE) $ 1,094 $ 1,193 $ 1,049
Noninterest income 1,161 1,148 1,013
Total revenue (TE) 2,255 2,341 2,062
Provision for credit losses 74 20 127
Depreciation and amortization expense 135 96 60
Other noninterest expense 1,147 1,158 1,073
Income (loss) from continuing operations before income taxes (TE) 899 1,067 802
Allocated income taxes (benefit) and TE adjustments 110 249 178
INCOME (LOSS) FROM CONTINUING OPERATIONS 789 818 624
Income (loss) from discontinued operations, net of taxes 0 0 0
NET INCOME (LOSS) 789 818 624
Less: Net income (loss) attributable to noncontrolling interests 0 0 (2)
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 789 818 626
AVERAGE BALANCES      
Loans and leases 39,536 37,716 31,925
Total assets 47,126 44,505 37,797
Deposits 21,183 21,318 20,780
OTHER FINANCIAL DATA      
Expenditures for additions to long-lived assets 538 559 340
Net loan charge-offs $ 73 $ 40 $ 83
Return on average allocated equity, continuing operations (as a percentage) 27.01% 28.82% 26.89%
Return on average allocated equity (as a percentage) 27.01% 28.82% 26.89%
Average full-time equivalent employees | employee 2,528 2,407 2,244
Operating Segments [Member] | Other Segments [Member]      
Segment Reporting Information [Line Items]      
Net interest income (TE) $ (55) $ (35) $ (45)
Noninterest income 206 208 170
Total revenue (TE) 151 173 125
Provision for credit losses (5) 0 (4)
Depreciation and amortization expense 1 3 4
Other noninterest expense 53 101 61
Income (loss) from continuing operations before income taxes (TE) 102 69 64
Allocated income taxes (benefit) and TE adjustments (8) (48) (22)
INCOME (LOSS) FROM CONTINUING OPERATIONS 110 117 86
Income (loss) from discontinued operations, net of taxes 0 0 0
NET INCOME (LOSS) 110 117 86
Less: Net income (loss) attributable to noncontrolling interests 0 3 2
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 110 114 84
AVERAGE BALANCES      
Loans and leases 916 1,225 1,486
Total assets 37,551 37,158 31,938
Deposits 1,956 1,988 1,213
OTHER FINANCIAL DATA      
Expenditures for additions to long-lived assets 10 19 0
Net loan charge-offs $ (1) $ 1 $ 7
Return on average allocated equity, continuing operations (as a percentage) 88.00% 73.55% 48.84%
Return on average allocated equity (as a percentage) 88.00% 73.55% 48.84%
Average full-time equivalent employees | employee 130 338 147
Segment Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Net interest income (TE) $ 28 $ 20 $ (4)
Noninterest income 50 (21) (18)
Total revenue (TE) 78 (1) (22)
Provision for credit losses 0 0 0
Depreciation and amortization expense 154 169 163
Other noninterest expense (76) 31 271
Income (loss) from continuing operations before income taxes (TE) 0 (201) (456)
Allocated income taxes (benefit) and TE adjustments (18) 101 (163)
INCOME (LOSS) FROM CONTINUING OPERATIONS 18 (302) (293)
Income (loss) from discontinued operations, net of taxes 7 7 1
NET INCOME (LOSS) 25 (295) (292)
Less: Net income (loss) attributable to noncontrolling interests 0 (1) (1)
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 25 (294) (291)
AVERAGE BALANCES      
Loans and leases 9 25 113
Total assets 361 686 2,502
Deposits 44 (29) 484
OTHER FINANCIAL DATA      
Expenditures for additions to long-lived assets 101 81 116
Net loan charge-offs $ 1 $ 1 $ 1
Return on average allocated equity, continuing operations (as a percentage) 0.25% (4.05%) (4.32%)
Return on average allocated equity (as a percentage) 0.34% (3.96%) (4.31%)
Average full-time equivalent employees | employee 5,021 5,083 4,515