Line of Business Results (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Financial Information of Business Groups

Accordingly, financial results may be revised periodically to reflect enhanced alignment of expense base allocation drivers, changes in the risk profile of a particular business, or changes in our organizational structure.

Three months ended June 30,	Key Community Bank						Key Corporate Bank
dollars in millions	2013			2012			2013			2012
SUMMARY OF OPERATIONS
Net interest income (TE)	$	357		$	356		$	189		$	190
Noninterest income		198			181			187			181
Total revenue (TE) (a)		555			537			376			371
Provision (credit) for loan and lease losses		41			(4)			(10)			4
Depreciation and amortization expense		19			9			11			15
Other noninterest expense		437			446			191			198
Income (loss) from continuing operations before income taxes (TE)		58			86			184			154
Allocated income taxes and TE adjustments		22			32			67			56
Income (loss) from continuing operations		36			54			117			98
Income (loss) from discontinued operations, net of taxes		—			—			—			—
Net income (loss)		36			54			117			98
Less: Net income (loss) attributable to noncontrolling interests		—			—			—			3
Net income (loss) attributable to Key	$	36		$	54		$	117		$	95
AVERAGE BALANCES (b)
Loans and leases	$	29,161		$	26,413		$	20,133		$	18,541
Total assets (a)		31,570			28,695			23,965			22,709
Deposits		49,473			47,946			15,606			12,414
OTHER FINANCIAL DATA
Net loan charge-offs (b)	$	42		$	46		$	(6)		$	9
Return on average allocated equity (b)		5.02	%		7.82	%		28.79	%		22.00 %
Return on average allocated equity		5.02			7.82			28.79			22.00
Average full-time equivalent employees (c)		8,437			8,742			1,950			2,028
Six months ended June 30,	Key Community Bank						Key Corporate Bank
dollars in millions	2013			2012			2013			2012
SUMMARY OF OPERATIONS
Net interest income (TE)	$	719		$	713		$	376		$	386
Noninterest income		385			356			380			364
Total revenue (TE) (a)		1,104			1,069			756			750
Provision (credit) for loan and lease losses		99			—			(6)			17
Depreciation and amortization expense		39			19			23			31
Other noninterest expense		858			873			389			405
Income (loss) from continuing operations before income taxes (TE)		108			177			350			297
Allocated income taxes and TE adjustments		40			66			128			108
Income (loss) from continuing operations		68			111			222			189
Income (loss) from discontinued operations, net of taxes		—			—			—			—
Net income (loss)		68			111			222			189
Less: Net income (loss) attributable to noncontrolling interests		—			—			—			3
Net income (loss) attributable to Key	$	68		$	111		$	222		$	186
AVERAGE BALANCES (b)
Loans and leases	$	29,069		$	26,193		$	20,089		$	18,568
Total assets (a)		31,522			28,454			23,915			22,783
Deposits		49,411			47,723			14,792			11,987
OTHER FINANCIAL DATA
Net loan charge-offs (b)	$	89		$	92		$	(7)		$	34
Return on average allocated equity (b)		4.77	%		7.93	%		27.58	%		20.91 %
Return on average allocated equity		4.77			7.93			27.58			20.91
Average full-time equivalent employees (c)		8,632			8,724			1,938			2,025

(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
2013			2012			2013			2012			2013			2012			2013			2012
$	40		$	(4)		$	586		$	542			—		$	2		$	586		$	544
	46			98			431			460		$	(2)			(3)			429			457
	86			94			1,017			1,002			(2)			(1)			1,015			1,001
	(4)			21			27			21			1			—			28			21
	2			2			32			26			33			33			65			59
	17			23			645			667			1			(33)			646			634
	71			48			313			288			(37)			(1)			276			287
	1			(3)			90			85			(13)			(25)			77			60
	70			51			223			203			(24)			24			199			227
	—			—			—			—			5			14			5			14
	70			51			223			203			(19)			38			204			241
	—			2			—			5			—			—			—			5
$	70		$	49		$	223		$	198		$	(19)		$	38		$	204		$	236
$	3,348		$	4,425		$	52,642		$	49,379		$	54		$	67		$	52,696		$	49,446
	27,936			28,797			83,471			80,201			577			679			84,048			80,880
	758			811			65,837			61,171			(396)			(108)			65,441			61,063
$	9		$	22		$	45		$	77			—			—		$	45		$	77
	40.63	%		24.21	%		17.22	%		14.94	%		(1.88)	%		2.02	%		7.74	%		8.84	%
	40.63			24.21			17.22			14.94			(1.49)			3.20			7.93			9.40
	54			54			10,441			10,824			4,558			4,631			14,999			15,455
Other Segments						Total Segments						Reconciling Items						Key
2013			2012			2013			2012			2013			2012			2013			2012
$	79		$	(1)		$	1,174		$	1,098		$	1		$	5		$	1,175		$	1,103
	90			189			855			909			(1)			(10)			854			899
	169			188			2,029			2,007			—			(5)			2,029			2,002
	(12)			46			81			63			2			—			83			63
	3			5			65			55			66			76			131			131
	36			48			1,283			1,326			(22)			(85)			1,261			1,241
	142			89			600			563			(46)			4			554			567
	3			(13)			171			161			(18)			(22)			153			139
	139			102			429			402			(28)			26			401			428
	—			—			—			—			8			13			8			13
	139			102			429			402			(20)			39			409			441
	1			2			1			5			—			—			1			5
$	138		$	100		$	428		$	397		$	(20)		$	39		$	408		$	436
$	3,454		$	4,624		$	52,612		$	49,385		$	49		$	53		$	52,661		$	49,438
	27,369			28,676			82,806			79,913			579			739			83,385			80,652
	692			780			64,895			60,490			(352)			(143)			64,543			60,347
$	12		$	51		$	94		$	177			—		$	1		$	94		$	178
	39.64	%		24.26	%		16.60	%		14.70	%		(1.10)	%		1.13	%		7.81	%		8.47	%
	39.64			24.26			16.60			14.70			(.79)			1.70			7.96			8.73
	52			53			10,622			10,802			4,575			4,628			15,197			15,430