Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2011

Segment Reporting [Abstract]

Results of Businesses

Results Of Businesses
				Corporate &		Asset		Residential				Distressed
Three months ended June 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2011
Income Statement
Net interest income		$	809	$	831	$	59	$	47			$	257	$	147	$	2,150
Noninterest income			461		332		167		172	$	121		13		186		1,452
	Total revenue		1,270		1,163		226		219		121		270		333		3,602
Provision for credit losses (benefit)			180		31		(18)		(8)				81		14		280
Depreciation and amortization			46		36		10		3						68		163
Other noninterest expense			975		407		158		137				56		280		2,013
Income (loss) from continuing operations before income taxes
	and noncontrolling interests		69		689		76		87		121		133		(29)		1,146
Income taxes (benefit)			25		241		28		32		28		49		(169)		234
Income from continuing operations before noncontrolling
	interests	$	44	$	448	$	48	$	55	$	93	$	84	$	140	$	912
Inter-segment revenue		$	1	$	6	$	3	$	2	$	4	$	(2)	$	(14)
Average Assets (a)		$	65,756	$	79,012	$	6,655	$	10,822	$	5,596	$	13,370	$	79,895	$	261,106
2010
Income Statement
Net interest income		$	878	$	922	$	62	$	70			$	348	$	155	$	2,435
Noninterest income			510		296		155		182	$	99		10		225		1,477
	Total revenue		1,388		1,218		217		252		99		358		380		3,912
Provision for credit losses (benefit)			280		97		14		(8)				404		36		823
Depreciation and amortization			59		37		10		1						71		178
Other noninterest expense			935		385		150		108				75		171		1,824
Income (loss) from continuing operations before income taxes
	and noncontrolling interests		114		699		43		151		99		(121)		102		1,087
Income taxes (benefit)			34		251		16		60		22		(42)		(35)		306
Income (loss) from continuing operations before noncontrolling
	interests	$	80	$	448	$	27	$	91	$	77	$	(79)	$	137	$	781
Inter-segment revenue				$	4	$	2	$	3	$	7	$	(4)	$	(12)
Average Assets (a)		$	68,004	$	77,029	$	6,992	$	8,686	$	6,125	$	18,516	$	79,014	$	264,366
				Corporate &		Asset		Residential				Distressed
Six months ended June 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2011
Income Statement
Net interest income		$	1,627	$	1,613	$	119	$	103			$	493	$	371	$	4,326
Noninterest income			890		631		329		374	$	229		22		432		2,907
	Total revenue		2,517		2,244		448		477		229		515		803		7,233
Provision for credit losses (benefit)			456		1		(24)						233		35		701
Depreciation and amortization			93		79		20		5						137		334
Other noninterest expense			1,929		809		308		272				109		485		3,912
Income from continuing operations before income taxes
	and noncontrolling interests		39		1,355		144		200		229		173		146		2,286
Income taxes (benefit)			13		475		53		74		50		64		(187)		542
Income from continuing operations before noncontrolling
	interests	$	26	$	880	$	91	$	126	$	179	$	109	$	333	$	1,744
Inter-segment revenue		$	1	$	9	$	6	$	4	$	8	$	(5)	$	(23)
Average Assets (a)		$	66,210	$	78,002	$	6,786	$	11,218	$	5,596	$	13,743	$	80,271	$	261,826
2010
Income Statement
Net interest income		$	1,747	$	1,804	$	125	$	144			$	690	$	304	$	4,814
Noninterest income			1,000		667		319		336	$	198		(2)		343		2,861
	Total revenue		2,747		2,471		444		480		198		688		647		7,675
Provision for credit losses (benefit)			619		333		23		(24)				569		54		1,574
Depreciation and amortization			122		71		20		2						146		361
Other noninterest expense			1,847		797		296		227				123		464		3,754
Income (loss) from continuing operations before income taxes
	and noncontrolling interests		159		1,270		105		275		198		(4)		(17)		1,986
Income taxes (benefit)			55		454		39		106		44		2		(143)		557
Income (loss) from continuing operations before noncontrolling
	interests	$	104	$	816	$	66	$	169	$	154	$	(6)	$	126	$	1,429
Inter-segment revenue				$	20	$	6	$	5	$	11	$	(7)	$	(35)
Average Assets (a)		$	68,178	$	78,295	$	7,016	$	8,770	$	6,125	$	19,009	$	78,356	$	265,749
(a)	Period-end balances for BlackRock.