Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Table 75: Results of Businesses


Three months ended March 31 In millions	Retail Banking		Corporate & Institutional Banking		Asset Management Group		Other		Consolidated (a)
2022
Income Statement
Net interest income	$	1,531	$	1,143	$	138	$	(8)	$	2,804
Noninterest income	745		804		248		91		1,888
Total revenue	2,276		1,947		386		83		4,692
Provision for (recapture of) credit losses	(81)		(118)		2		(11)		(208)
Depreciation and amortization	74		52		6		145		277
Other noninterest expense	1,818		785		245		47		2,895
Income (loss) before income taxes (benefit) and noncontrolling interests	465		1,228		133		(98)		1,728
Income taxes (benefit)	109		268		31		(109)		299
Net income	356		960		102		11		1,429
Less: Net income attributable to noncontrolling interests	16		4				1		21
Net income excluding noncontrolling interests	$	340	$	956	$	102	$	10	$	1,408
Average Assets	$	111,754	$	200,724	$	13,801	$	223,817	$	550,096
2021
Income Statement
Net interest income	$	1,362	$	991	$	93	$	(98)	$	2,348
Noninterest income	654		807		229		182		1,872
Total revenue	2,016		1,798		322		84		4,220
Provision for (recapture of) credit losses	(257)		(282)		(9)		(3)		(551)
Depreciation and amortization	63		47		4		120		234
Other noninterest expense	1,413		664		198		65		2,340
Income (loss) before income taxes (benefit) and noncontrolling interests	797		1,369		129		(98)		2,197
Income taxes (benefit)	183		308		30		(150)		371
Net income	614		1,061		99		52		1,826
Less: Net income attributable to noncontrolling interests	7		3						10
Net income excluding noncontrolling interests	$	607	$	1,058	$	99	$	52	$	1,816
Average Assets	$	92,891	$	170,531	$	8,873	$	195,925	$	468,220

(a)There were no material intersegment revenues for the three months ended March 31, 2022 and 2021.