XML 162 R102.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segment Reporting - Schedule of Segment Reporting Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
employee
Sep. 30, 2021
USD ($)
employee
Sep. 30, 2022
USD ($)
employee
Sep. 30, 2021
USD ($)
employee
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 1,203 $ 1,025 $ 3,327 $ 3,060
Noninterest income 683 797 2,047 2,285
Total revenue (TE) 1,886 1,822 5,374 5,345
Provision for credit losses 109 (107) 237 (422)
Depreciation and amortization expense 68 75 207 226
Other noninterest expense 1,038 1,037 3,047 3,033
Income (loss) from continuing operations before income taxes (TE) 671 817 1,883 2,508
Allocated income taxes and TE adjustments 131 174 366 523
INCOME (LOSS) FROM CONTINUING OPERATIONS 540 643 1,517 1,985
Income (loss) from discontinued operations, net of taxes 2 2 6 11
NET INCOME (LOSS) 542 645 1,523 1,996
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 542 645 1,523 1,996
AVERAGE BALANCES        
Loans and leases 114,418 100,138 109,144 100,562
Total assets 188,192 181,371 184,789 177,194
Deposits 144,229 146,916 147,266 143,023
OTHER FINANCIAL DATA        
Net loan charge-offs $ 43 $ 29 $ 120 $ 165
Return on average allocated equity, continuing operations (as a percent) 14.66% 14.25% 13.29% 14.87%
Return on average allocated equity (as a percent) 14.71% 14.30% 13.35% 14.96%
Average full-time equivalent employees | employee 17,907 17,009 17,477 17,034
Operating Segments | Consumer Bank        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 632 $ 582 $ 1,745 $ 1,789
Noninterest income 259 288 769 798
Total revenue (TE) 891 870 2,514 2,587
Provision for credit losses 37 (38) 88 (132)
Depreciation and amortization expense 22 23 65 61
Other noninterest expense 645 568 1,941 1,717
Income (loss) from continuing operations before income taxes (TE) 187 317 420 941
Allocated income taxes and TE adjustments 45 76 101 226
INCOME (LOSS) FROM CONTINUING OPERATIONS 142 241 319 715
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 142 241 319 715
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 142 241 319 715
AVERAGE BALANCES        
Loans and leases 42,568 39,854 40,697 39,954
Total assets 45,638 43,039 43,782 43,165
Deposits 90,044 89,278 90,939 87,667
OTHER FINANCIAL DATA        
Net loan charge-offs $ 17 $ 35 $ 62 $ 105
Return on average allocated equity, continuing operations (as a percent) 16.20% 25.81% 11.90% 26.70%
Return on average allocated equity (as a percent) 16.20% 25.81% 11.90% 26.70%
Average full-time equivalent employees | employee 8,114 7,976 8,013 8,062
Operating Segments | Commercial Bank        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 495 $ 407 $ 1,347 $ 1,234
Noninterest income 394 477 1,192 1,379
Total revenue (TE) 889 884 2,539 2,613
Provision for credit losses 74 (69) 152 (267)
Depreciation and amortization expense 28 34 89 101
Other noninterest expense 422 436 1,184 1,263
Income (loss) from continuing operations before income taxes (TE) 365 483 1,114 1,516
Allocated income taxes and TE adjustments 70 104 218 322
INCOME (LOSS) FROM CONTINUING OPERATIONS 295 379 896 1,194
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 295 379 896 1,194
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 295 379 896 1,194
AVERAGE BALANCES        
Loans and leases 71,464 59,856 68,016 60,287
Total assets 81,898 69,227 78,536 69,536
Deposits 52,272 56,401 54,768 54,309
OTHER FINANCIAL DATA        
Net loan charge-offs $ 27 $ (6) $ 59 $ 81
Return on average allocated equity, continuing operations (as a percent) 12.63% 18.02% 13.37% 18.65%
Return on average allocated equity (as a percent) 12.63% 18.02% 13.37% 18.65%
Average full-time equivalent employees | employee 2,523 2,371 2,441 2,371
Other        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 76 $ 36 $ 235 $ 37
Noninterest income 30 32 86 108
Total revenue (TE) 106 68 321 145
Provision for credit losses (2) 0 (3) (23)
Depreciation and amortization expense 18 18 53 64
Other noninterest expense (29) 33 (78) 53
Income (loss) from continuing operations before income taxes (TE) 119 17 349 51
Allocated income taxes and TE adjustments 16 (6) 47 (25)
INCOME (LOSS) FROM CONTINUING OPERATIONS 103 23 302 76
Income (loss) from discontinued operations, net of taxes 2 2 6 11
NET INCOME (LOSS) 105 25 308 87
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 105 25 308 87
AVERAGE BALANCES        
Loans and leases 386 428 431 321
Total assets 60,656 69,105 62,471 64,493
Deposits 1,913 1,237 1,559 1,047
OTHER FINANCIAL DATA        
Net loan charge-offs $ (1) $ 0 $ (1) $ (21)
Return on average allocated equity, continuing operations (as a percent) 21.83% 1.56% 14.88% 1.78%
Return on average allocated equity (as a percent) 22.25% 1.70% 15.17% 2.04%
Average full-time equivalent employees | employee 7,270 6,662 7,023 6,601