XML 76 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Line of Business Results (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Supplementary information (Key Corporate Bank lines of business)        
Provision (credit) for loan and lease losses $ 21 $ (8) $ 63 $ (48)
Noninterest expense 714 680 1,417 1,381
Net income (loss) attributable to Key 236 240 436 503
Real Estate Capital and Corporate Banking Services [Member]
       
Supplementary information (Key Corporate Bank lines of business)        
Total revenue (TE) 176 156 337 324
Provision (credit) for loan and lease losses 5 (49) 4 (39)
Noninterest expense 63 50 [1] 122 118
Net income (loss) attributable to Key 65 97 129 154
Average loans and leases 7,343 7,713 7,521 8,146
Average loans held for sale 337 229 314 185
Average deposits 9,190 7,371 8,705 7,987
Net loan charge-offs 7 26 23 91
Net loan charge-offs to average loans 0.38% 1.35% 0.61% 2.25%
Nonperforming assets at period end 186 245 186 245
Return on average allocated equity 30.90% 31.13% 29.15% 22.72%
Average full-time equivalent employees 950 902 951 892
Equipment Finance [Member]
       
Supplementary information (Key Corporate Bank lines of business)        
Total revenue (TE) 57 63 122 126
Provision (credit) for loan and lease losses 6 (30) 4 (56)
Noninterest expense 37 45 75 98
Net income (loss) attributable to Key 9 30 27 53
Average loans and leases 4,886 4,545 4,833 4,583
Average loans held for sale 23   23 2
Average deposits 7 12 7 9
Net loan charge-offs 4 2 9 12
Net loan charge-offs to average loans 0.33% 0.18% 0.37% 0.53%
Nonperforming assets at period end 33 39 33 39
Return on average allocated equity 14.48% 35.81% 20.88% 31.34%
Average full-time equivalent employees 464 511 466 516
Institutional and Capital Markets [Member]
       
Supplementary information (Key Corporate Bank lines of business)        
Total revenue (TE) 159 172 334 346
Provision (credit) for loan and lease losses (7) 3 9 (2)
Noninterest expense 118 112 252 219
Net income (loss) attributable to Key 31 37 49 83
Average loans and leases 6,303 4,910 6,204 4,692
Average loans held for sale 154 73 174 102
Average deposits 3,212 2,812 3,270 2,740
Net loan charge-offs (2) 1 2 1
Net loan charge-offs to average loans 0.13% 0.08% 0.06% 0.04%
Nonperforming assets at period end $ 29 $ 55 $ 29 $ 55
Return on average allocated equity 17.99% 20.00% 14.10% 22.29%
Average full-time equivalent employees 843 778 839 765
[1]