XML 52 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Comprehensive Income Statement - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 4,467 $ 4,254 $ 4,114
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 151 (313) 853
Unrealized gain (loss) on assets available-for-sale:      
Unrealized gain (loss) arising during the period 512 (416) 153
Reclassification adjustment 14 36 (3)
Total unrealized gain (loss) on assets available-for-sale 526 (380) 150
Defined benefit plans:      
Prior service cost arising during the period (1) 0 0
Net (loss) gain arising during the period (87) (189) 342
Foreign exchange adjustment 0 0 1
Amortization of prior service credit, net loss and initial obligation included in net periodic benefit cost 34 69 68
Total defined benefit plans (54) (120) 411
Net unrealized gain (loss) on cash flow hedges 3 (10) 9
Total other comprehensive (loss) income, net of tax 626 (823) 1,423
Total comprehensive income 5,093 3,431 5,537
Net (income) loss attributable to noncontrolling interests (26) 12 (24)
Other comprehensive (income) loss attributable to noncontrolling interests (3) 11 (15)
Comprehensive income applicable to shareholders of The Bank of New York Mellon Corporation 5,064 3,454 5,498
Other comprehensive (loss) income attributable to The Bank of New York Mellon Corporation shareholders $ 623 $ (812) $ 1,408