XML 110 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting (Segment Reporting Table) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net interest income $ 2,804 $ 2,348
Noninterest income 1,888 1,872
Total revenue 4,692 4,220
Provision for (recapture of) credit losses (208) (551)
Depreciation and amortization 277 234
Other noninterest expense 2,895 2,340
Income (loss) before income taxes (benefit) and noncontrolling interests 1,728 2,197
Income taxes (benefit) 299 371
Net income 1,429 1,826
Less: Net income attributable to noncontrolling interests 21 10
Net income excluding noncontrolling interests 1,408 1,816
Average Assets 550,096 468,220
Retail Banking    
Segment Reporting Information [Line Items]    
Noninterest income 745 654
Retail Banking | Operating Segments    
Segment Reporting Information [Line Items]    
Net interest income 1,531 1,362
Noninterest income 745 654
Total revenue 2,276 2,016
Provision for (recapture of) credit losses (81) (257)
Depreciation and amortization 74 63
Other noninterest expense 1,818 1,413
Income (loss) before income taxes (benefit) and noncontrolling interests 465 797
Income taxes (benefit) 109 183
Net income 356 614
Less: Net income attributable to noncontrolling interests 16 7
Net income excluding noncontrolling interests 340 607
Average Assets 111,754 92,891
Corporate & Institutional Banking    
Segment Reporting Information [Line Items]    
Noninterest income 804 807
Corporate & Institutional Banking | Operating Segments    
Segment Reporting Information [Line Items]    
Net interest income 1,143 991
Noninterest income 804 807
Total revenue 1,947 1,798
Provision for (recapture of) credit losses (118) (282)
Depreciation and amortization 52 47
Other noninterest expense 785 664
Income (loss) before income taxes (benefit) and noncontrolling interests 1,228 1,369
Income taxes (benefit) 268 308
Net income 960 1,061
Less: Net income attributable to noncontrolling interests 4 3
Net income excluding noncontrolling interests 956 1,058
Average Assets 200,724 170,531
Asset Management Group    
Segment Reporting Information [Line Items]    
Noninterest income 248 229
Asset Management Group | Operating Segments    
Segment Reporting Information [Line Items]    
Net interest income 138 93
Noninterest income 248 229
Total revenue 386 322
Provision for (recapture of) credit losses 2 (9)
Depreciation and amortization 6 4
Other noninterest expense 245 198
Income (loss) before income taxes (benefit) and noncontrolling interests 133 129
Income taxes (benefit) 31 30
Net income 102 99
Less: Net income attributable to noncontrolling interests
Net income excluding noncontrolling interests 102 99
Average Assets 13,801 8,873
Other    
Segment Reporting Information [Line Items]    
Net interest income (8) (98)
Noninterest income 91 182
Total revenue 83 84
Provision for (recapture of) credit losses (11) (3)
Depreciation and amortization 145 120
Other noninterest expense 47 65
Income (loss) before income taxes (benefit) and noncontrolling interests (98) (98)
Income taxes (benefit) (109) (150)
Net income 11 52
Less: Net income attributable to noncontrolling interests 1
Net income excluding noncontrolling interests 10 52
Average Assets $ 223,817 $ 195,925