Line of Business Results (Tables)

3 Months Ended

Mar. 31, 2012

Line of Business Results [Abstract]

Financial Information of Business Groups

Three months ended March 31,	Key Community  Bank						Key Corporate  Bank
dollars in millions	2012			2011			2012			2011
SUMMARY OF OPERATIONS
Net interest income (TE)	$	353		$	378		$	187		$	187
Noninterest income		175			187			214			219
Total revenue (TE) (a)		528			565			401			406
Provision (credit) for loan and lease losses		2			11			13			(21)
Depreciation and amortization expense		9			10			13			20
Other noninterest expense		447			437			218			208
Income (loss) from continuing operations before income taxes (TE)		70			107			157			199
Allocated income taxes and TE adjustments		13			26			57			73
Income (loss) from continuing operations		57			81			100			126
Income (loss) from discontinued operations, net of taxes		—			—			—			—
Net income (loss)		57			81			100			126
Less: Net income (loss) attributable to noncontrolling interests		—			—			—			—
Net income (loss) attributable to Key	$	57		$	81		$	100		$	126
AVERAGE BALANCES (b)
Loans and leases	$	26,617		$	26,312		$	18,584		$	17,677
Total assets (a)		30,194			29,739			22,863			21,747
Deposits		47,768			48,108			11,556			11,282
OTHER FINANCIAL DATA
Net loan charge-offs (b)	$	49		$	76		$	25		$	75
Return on average allocated equity (b)		7.74	%		9.97	%		21.07	%		19.71	%
Return on average allocated equity		7.74			9.97			21.07			19.71
Average full-time equivalent employees (c)		8,719			8,378			2,254			2,155

(a) Substantially all revenue generated by our major business segments is derived from clients that reside in the United States. Substantially all long-lived assets, including premises and equipment, capitalized software and goodwill held by our major business segments, are located in the United States.

(b) From continuing operations.

(c) The number of average full-time equivalent employees has not been adjusted for discontinued operations.

Other Segments						Total Segments						Reconciling Items						Key
2012			2011			2012			2011			2012			2011			2012			2011
	$              15		$	32		$	555		$	597		$	4		$	7		$	559		$	604
	90			61			479			467			(7)			(10)			472			457
	105			93			1,034			1,064			(3)			(3)			1,031			1,061
	27			(25)			42			(35)			—			(5)			42			(40)
	3			6			25			36			35			38			60			74
	21			23			686			668			(43)			(41)			643			627
	54			89			281			395			5			5			286			400
	9			23			79			122			2			(4)			81			118
	45			66			202			273			3			9			205			282
	—			—			—			—			(5)			(11)			(5)			(11)
	45			66			202			273			(2)			(2)			200			271
	—			8			—			8			—			—			—			8
	$              45			58		$	202		$	265		$	(2)		$	(2)		$	200		$	263
	$         4,189		$	5,294		$	49,390		$	49,283		$	40		$	29		$	49,430		$	49,312
	26,584			31,362			79,641			82,848			825			1,447			80,466			84,295
	487			770			59,811			60,160			(180)			(120)			59,631			60,040
	$             27		$	42		$	101		$	193			—			—		$	101		$	193
	25.93	%		28.20	%		14.59	%		15.99	%		.27	%		.81	%		8.25	%		9.91	%
	25.93			28.20			14.59			15.99			(.18)			(.18)			8.05			9.51
	5			64			10,978			10,597			4,426			4,704			15,404			15,301

Supplementary information (Key Corporate Bank lines of business)

Three months ended March 31,	Real Estate Capital and Corporate Banking Services						Equipment Finance								Institutional and Capital Markets
dollars in millions	2012			2011			2012				2011				2012			2011
Total revenue (TE)	$	161		$	168		$	64			$	63			$	176		$	175
Provision (credit) for loan and lease losses		—			9			(2	)			(26	)			15			(4	)
Noninterest expense		59			69			37				52				135			107
Net income (loss) attributable to Key		64			57			18				23				18			46
Average loans and leases		7,699			8,583			4,779				4,621				6,106			4,473
Average loans held for sale		291			140			24				4				194			131
Average deposits		8,221			8,611			8				6				3,327			2,665
Net loan charge-offs		16			65			5				10				4			—
Net loan charge-offs to average loans		.84	%		3.07	%		.42		%		.88		%		.26	%		—
Nonperforming assets at period end	$	173		$	334		$	28			$	44			$	36		$	49
Return on average allocated equity		27.56	%		15.56	%		26.71		%		27.04		%		10.28	%		24.51		%
Average full-time equivalent employees		951			882			469				521				834			752