Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Results of Businesses

Table 118: Results Of Businesses
				Corporate &		Asset		Residential				Non-Strategic
Three months ended June 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other (a)		Consolidated (a)
2015
Income Statement
Net interest income		$	1,045	$	837	$	71	$	30			$	100	$	(31)	$	2,052
Noninterest income			590		492		243		176	$	175		9		129		1,814
	Total revenue		1,635		1,329		314		206		175		109		98		3,866
Provision for credit losses (benefit)			45		20		1		(2)				(5)		(13)		46
Depreciation and amortization			42		37		12		4						106		201
Other noninterest expense			1,168		510		203		174				26		84		2,165
Income (loss) before income taxes and noncontrolling interests			380		762		98		30		175		88		(79)		1,454
Income taxes (benefit)			139		254		36		11		40		32		(102)		410
Net income		$	241	$	508	$	62	$	19	$	135	$	56	$	23	$	1,044
Inter-segment revenue		$	1	$	11	$	3	$	4	$	4	$	(2)	$	(21)
Average Assets (a)		$	73,369	$	132,239	$	8,005	$	7,136	$	6,760	$	6,914	$	118,217	$	352,640
2014
Income Statement
Net interest income		$	973	$	889	$	72	$	37			$	137	$	21	$	2,129
Noninterest income			541		427		207		190	$	172		10		134		1,681
	Total revenue		1,514		1,316		279		227		172		147		155		3,810
Provision for credit losses (benefit)			4		103		(6)		1				(39)		9		72
Depreciation and amortization			44		32		11		3						95		185
Other noninterest expense			1,111		472		191		166				30		173		2,143
Income (loss) before income taxes and noncontrolling interests			355		709		83		57		172		156		(122)		1,410
Income taxes (benefit)			130		239		30		21		42		57		(161)		358
Net income		$	225	$	470	$	53	$	36	$	130	$	99	$	39	$	1,052
Inter-segment revenue		$	1	$	7	$	3	$	8	$	4	$	(5)	$	(18)
Average Assets (a)		$	75,203	$	122,025	$	7,685	$	7,486	$	6,400	$	8,577	$	95,144	$	322,520
				Corporate &		Asset		Residential				Non-Strategic
Six months ended June 30		Retail		Institutional		Management		Mortgage				Assets
In millions		Banking		Banking		Group		Banking		BlackRock		Portfolio		Other		Consolidated
2015
Income Statement
Net interest income		$	2,082	$	1,660	$	144	$	60			$	212	$	(34)	$	4,124
Noninterest income			1,078		921		451		353	$	351		18		301		3,473
	Total revenue		3,160		2,581		595		413		351		230		267		7,597
Provision for credit losses (benefit)			94		37		13						(36)		(8)		100
Depreciation and amortization			85		73		23		7						206		394
Other noninterest expense			2,283		988		402		332				50		266		4,321
Income (loss) before income taxes and noncontrolling interests			698		1,483		157		74		351		216		(197)		2,782
Income taxes (benefit)			255		493		58		27		82		79		(260)		734
Net income		$	443	$	990	$	99	$	47	$	269	$	137	$	63	$	2,048
Inter-segment revenue		$	1	$	13	$	5	$	9	$	8	$	(4)	$	(32)
Average Assets (a)		$	73,691	$	131,711	$	7,974	$	7,190	$	6,760	$	7,094	$	115,941	$	350,361
2014
Income Statement
Net interest income		$	1,953	$	1,791	$	143	$	77			$	279	$	81	$	4,324
Noninterest income			1,055		791		406		356	$	332		16		307		3,263
	Total revenue		3,008		2,582		549		433		332		295		388		7,587
Provision for credit losses (benefit)			149		90		6						(91)		12		166
Depreciation and amortization			88		63		21		6						188		366
Other noninterest expense			2,167		929		380		376				56		318		4,226
Income (loss) before income taxes and noncontrolling interests			604		1,500		142		51		332		330		(130)		2,829
Income taxes (benefit)			221		507		52		19		79		121		(282)		717
Net income		$	383	$	993	$	90	$	32	$	253	$	209	$	152	$	2,112
Inter-segment revenue		$	2	$	5	$	6	$	12	$	8	$	(8)	$	(25)
Average Assets (a)		$	75,559	$	119,992	$	7,642	$	8,128	$	6,400	$	8,732	$	94,596	$	321,049
(a)	Period-end balances for BlackRock.