Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2011

Segment Reporting [Abstract]

Results of Businesses

Results Of Businesses
				Corporate &		Asset		Residential				Distressed
Three months ended September 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2011
Income Statement
Net interest income		$	820	$	847	$	58	$	46			$	228	$	176	$	2,175
Noninterest income			463		254		159		206	$	122		10		155		1,369
	Total revenue		1,283		1,101		217		252		122		238		331		3,544
Provision for credit losses (benefit)			206		11		(10)		15				45		(6)		261
Depreciation and amortization			47		30		10		2						71		160
Other noninterest expense			978		418		165		201				47		171		1,980
Income from continuing operations before income taxes
	and noncontrolling interests		52		642		52		34		122		146		95		1,143
Income taxes (benefit)			19		223		19		12		30		53		(47)		309
Income from continuing operations before noncontrolling
	interests	$	33	$	419	$	33	$	22	$	92	$	93	$	142	$	834
Inter-segment revenue				$	8	$	4	$	2	$	4	$	(2)	$	(16)
Average Assets (a)		$	66,158	$	81,899	$	6,664	$	10,877	$	5,441	$	12,715	$	83,097	$	266,851
2010
Income Statement
Net interest income		$	860	$	831	$	66	$	52			$	283	$	123	$	2,215
Noninterest income			499		237		150		232	$	128		(35)		172		1,383
	Total revenue		1,359		1,068		216		284		128		248		295		3,598
Provision for credit losses (benefit)			327		(48)		(12)		21				176		22		486
Depreciation and amortization			48		33		11		1						65		158
Other noninterest expense			991		414		149		118				46		282		2,000
Income (loss) from continuing operations before income taxes
	and noncontrolling interests		(7)		669		68		144		128		26		(74)		954
Income taxes (benefit)			(3)		234		25		47		29		6		(159)		179
Income (loss) from continuing operations before noncontrolling
	interests	$	(4)	$	435	$	43	$	97	$	99	$	20	$	85	$	775
Inter-segment revenue						$	3	$	4	$	6	$	(3)	$	(10)
Average Assets (a)		$	67,003	$	76,930	$	6,899	$	9,164	$	6,275	$	16,745	$	81,563	$	264,579
				Corporate &		Asset		Residential				Distressed
Nine months ended September 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2011
Income Statement
Net interest income		$	2,447	$	2,460	$	177	$	149			$	721	$	547	$	6,501
Noninterest income			1,353		885		488		580	$	351		32		587		4,276
	Total revenue		3,800		3,345		665		729		351		753		1,134		10,777
Provision for credit losses (benefit)			662		12		(34)		15				278		29		962
Depreciation and amortization			140		108		30		7						209		494
Other noninterest expense			2,907		1,228		473		473				156		655		5,892
Income from continuing operations before income taxes
	and noncontrolling interests		91		1,997		196		234		351		319		241		3,429
Income taxes (benefit)			32		698		72		86		80		117		(234)		851
Income from continuing operations before noncontrolling
	interests	$	59	$	1,299	$	124	$	148	$	271	$	202	$	475	$	2,578
Inter-segment revenue		$	1	$	17	$	10	$	6	$	12	$	(7)	$	(39)
Average Assets (a)		$	66,193	$	79,315	$	6,744	$	11,103	$	5,441	$	13,392	$	81,331	$	263,519
2010
Income Statement
Net interest income		$	2,607	$	2,634	$	191	$	196			$	973	$	428	$	7,029
Noninterest income			1,499		904		469		568	$	326		(37)		515		4,244
	Total revenue		4,106		3,538		660		764		326		936		943		11,273
Provision for credit losses (benefit)			946		285		11		(3)				745		76		2,060
Depreciation and amortization			170		105		31		3						206		515
Other noninterest expense			2,838		1,210		445		345				169		751		5,758
Income (loss) from continuing operations before income taxes
	and noncontrolling interests		152		1,938		173		419		326		22		(90)		2,940
Income taxes (benefit)			52		687		64		153		73		8		(301)		736
Income from continuing operations before noncontrolling
	interests	$	100	$	1,251	$	109	$	266	$	253	$	14	$	211	$	2,204
Inter-segment revenue				$	20	$	9	$	9	$	17	$	(10)	$	(45)
Average Assets (a)		$	67,782	$	77,835	$	6,977	$	8,903	$	6,275	$	18,246	$	79,337	$	265,355
(a)	Period-end balances for BlackRock.