XML 114 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Line of Business Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 538 $ 564 $ 1,091 $ 1,161
Noninterest income 485 454 957 911
Provision (credit) for loan and lease losses 21 (8) 63 (48)
Other noninterest expense 48 41 81 58
Income (loss) from continuing operations before income taxes (TE) 288 346 568 739
Allocated income taxes and TE adjustments 57 94 132 205
Income (loss) from continuing operations 231 252 436 534
Income (loss) from discontinued operations, net of taxes 10 (9) 5 (20)
NET INCOME (LOSS) 241 243 441 514
Less: Net income (loss) attributable to noncontrolling interests 5 3 5 11
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 236 240 436 503
Key [Member]
       
SUMMARY OF OPERATIONS        
Net interest income (TE) 544 570 1,103 1,174
Noninterest income 485 454 957 911
Total revenue (TE) 1,029 1,024 2,060 2,085
Provision (credit) for loan and lease losses 21 (8) 63 (48)
Depreciation and amortization expense 59 69 119 143
Other noninterest expense 655 611 1,298 1,238
Income (loss) from continuing operations before income taxes (TE) 294 352 580 752
Allocated income taxes and TE adjustments 63 100 144 218
Income (loss) from continuing operations 231 252 436 534
Income (loss) from discontinued operations, net of taxes 10 (9) 5 (20)
NET INCOME (LOSS) 241 243 441 514
Less: Net income (loss) attributable to noncontrolling interests 5 3 5 11
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 236 240 436 503
AVERAGE BALANCES        
Loans and leases 49,446 48,454 49,438 48,881
Total assets 80,920 81,386 80,693 82,832
Deposits 61,063 58,541 60,347 59,286
OTHER FINANCIAL DATA        
Net loan charge-offs 77 134 178 327
Return on average allocated equity 9.00% 10.45% 8.63% 10.16%
Return on average allocated equity, Total 9.40% 10.07% 8.73% 9.77%
Average full-time equivalent employees 15,455 15,349 15,430 15,326
Community Bank [Member]
       
SUMMARY OF OPERATIONS        
Net interest income (TE) 348 374 701 752
Noninterest income 189 185 365 371
Total revenue (TE) 537 559 1,066 1,123
Provision (credit) for loan and lease losses 11 79 13 90
Depreciation and amortization expense 9 10 19 19
Other noninterest expense 467 437 914 874
Income (loss) from continuing operations before income taxes (TE) 50 33 120 140
Allocated income taxes and TE adjustments 9 (1) 21 25
Income (loss) from continuing operations 41 34 99 115
Income (loss) from discontinued operations, net of taxes            
NET INCOME (LOSS) 41 34 99 115
Less: Net income (loss) attributable to noncontrolling interests            
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 41 34 99 115
AVERAGE BALANCES        
Loans and leases 27,043 26,242 26,830 26,277
Total assets 30,638 29,687 30,416 29,713
Deposits 48,253 47,719 48,011 47,912
OTHER FINANCIAL DATA        
Net loan charge-offs 50 79 99 155
Return on average allocated equity 5.73% 4.22% 6.82% 7.11%
Return on average allocated equity, Total 5.73% 4.22% 6.82% 7.11%
Average full-time equivalent employees 8,757 8,504 8,738 8,441
Key Corporate Bank [Member]
       
SUMMARY OF OPERATIONS        
Net interest income (TE) 182 176 369 362
Noninterest income 210 215 424 434
Total revenue (TE) 392 391 793 796
Provision (credit) for loan and lease losses 4 (76) 17 (97)
Depreciation and amortization expense 13 19 26 39
Other noninterest expense 205 188 423 396
Income (loss) from continuing operations before income taxes (TE) 170 260 327 458
Allocated income taxes and TE adjustments 62 95 119 168
Income (loss) from continuing operations 108 165 208 290
Income (loss) from discontinued operations, net of taxes            
NET INCOME (LOSS) 108 165 208 290
Less: Net income (loss) attributable to noncontrolling interests 3 1 3  
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 105 164 205 290
AVERAGE BALANCES        
Loans and leases 18,532 17,168 18,558 17,421
Total assets 22,715 21,468 22,789 21,607
Deposits 12,409 10,195 11,982 10,736
OTHER FINANCIAL DATA        
Net loan charge-offs 9 29 34 104
Return on average allocated equity 23.61% 28.26% 22.30% 23.78%
Return on average allocated equity, Total 23.61% 28.26% 22.30% 23.78%
Average full-time equivalent employees 2,257 2,191 2,256 2,173
Other Segments [Member]
       
SUMMARY OF OPERATIONS        
Net interest income (TE) 12 13 27 46
Noninterest income 87 55 176 115
Total revenue (TE) 99 68 203 161
Provision (credit) for loan and lease losses 6 (10) 33 (35)
Depreciation and amortization expense 2 5 5 10
Other noninterest expense 19 20 40 44
Income (loss) from continuing operations before income taxes (TE) 72 53 125 142
Allocated income taxes and TE adjustments 16 9 24 32
Income (loss) from continuing operations 56 44 101 110
Income (loss) from discontinued operations, net of taxes            
NET INCOME (LOSS) 56 44 101 110
Less: Net income (loss) attributable to noncontrolling interests 2 2 2 11
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 54 42 99 99
AVERAGE BALANCES        
Loans and leases 3,804 4,985 3,997 5,139
Total assets 26,862 28,965 26,723 30,157
Deposits 510 801 498 786
OTHER FINANCIAL DATA        
Net loan charge-offs 18 26 45 69
Return on average allocated equity 31.57% 20.82% 28.73% 24.29%
Return on average allocated equity, Total 31.57% 20.82% 28.73% 24.29%
Average full-time equivalent employees 6 23 5 43
Total Segments [Member]
       
SUMMARY OF OPERATIONS        
Net interest income (TE) 542 563 1,097 1,160
Noninterest income 486 455 965 920
Total revenue (TE) 1,028 1,018 2,062 2,080
Provision (credit) for loan and lease losses 21 (7) 63 (42)
Depreciation and amortization expense 24 34 50 68
Other noninterest expense 691 645 1,377 1,314
Income (loss) from continuing operations before income taxes (TE) 292 346 572 740
Allocated income taxes and TE adjustments 87 103 164 225
Income (loss) from continuing operations 205 243 408 515
Income (loss) from discontinued operations, net of taxes            
NET INCOME (LOSS) 205 243 408 515
Less: Net income (loss) attributable to noncontrolling interests 5 3 5 11
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 200 240 403 504
AVERAGE BALANCES        
Loans and leases 49,379 48,395 49,385 48,837
Total assets 80,215 80,120 79,928 81,477
Deposits 61,172 58,715 60,491 59,434
OTHER FINANCIAL DATA        
Net loan charge-offs 77 134 178 328
Return on average allocated equity 15.02% 15.12% 14.83% 15.54%
Return on average allocated equity, Total 15.02% 15.12% 14.83% 15.54%
Average full-time equivalent employees 11,020 10,718 10,999 10,657
Reconciling Items [Member]
       
SUMMARY OF OPERATIONS        
Net interest income (TE) 2 7 6 14
Noninterest income (1) (1) (8) (9)
Total revenue (TE) 1 6 (2) 5
Provision (credit) for loan and lease losses   (1)   (6)
Depreciation and amortization expense 35 35 69 75
Other noninterest expense (36) (34) (79) (76)
Income (loss) from continuing operations before income taxes (TE) 2 6 8 12
Allocated income taxes and TE adjustments (24) (3) (20) (7)
Income (loss) from continuing operations 26 9 28 19
Income (loss) from discontinued operations, net of taxes 10 (9) 5 (20)
NET INCOME (LOSS) 36   33 (1)
Less: Net income (loss) attributable to noncontrolling interests            
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 36   33 (1)
AVERAGE BALANCES        
Loans and leases 67 59 53 44
Total assets 705 1,266 765 1,355
Deposits (109) (174) (144) (148)
OTHER FINANCIAL DATA        
Net loan charge-offs         $ (1)
Return on average allocated equity 2.20% 1.13% 1.23% 1.00%
Return on average allocated equity, Total 3.05%   1.45% (0.05%)
Average full-time equivalent employees 4,435 4,631 4,431 4,669