XML 59 R139.htm IDEA: XBRL DOCUMENT v3.2.0.727
Operating Segments (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable operating segments | segment     3  
Financial Information of Operating Segment [Abstract]        
Net interest income $ 11,270 $ 10,791 $ 22,256 $ 21,406
Provision (reversal of provision) for credit losses 300 217 908 542
Noninterest income 10,048 10,275 20,340 20,285
Noninterest expense 12,469 12,194 24,976 24,142
Income before income tax expense 8,549 8,655 16,712 17,007
Income tax expense (benefit) 2,763 2,869 5,042 5,146
Net income before noncontrolling interests 5,786 5,786 11,670 11,861
Less: Net income from noncontrolling interests 67 60 147 242
Wells Fargo net income 5,719 5,726 11,523 11,619
Average loans 870,400 831,000 866,900 827,400
Average assets 1,729,300 1,564,000 1,718,600 1,545,100
Average core deposits 1,079,200 991,700 1,071,200 982,800
Other [Member]        
Financial Information of Operating Segment [Abstract]        
Net interest income (361) (323) (718) (642)
Provision (reversal of provision) for credit losses 5 12 5 19
Noninterest income (804) (713) (1,598) (1,410)
Noninterest expense (765) (724) (1,562) (1,476)
Income before income tax expense (405) (324) (759) (595)
Income tax expense (benefit) (153) (123) (288) (226)
Net income before noncontrolling interests (252) (201) (471) (369)
Less: Net income from noncontrolling interests 0 0 0 0
Wells Fargo net income (252) (201) (471) (369)
Average loans (39,000) (33,500) (38,300) (33,300)
Average assets (75,300) (74,100) (75,600) (74,400)
Average core deposits (70,100) (66,900) (70,300) (67,300)
Community Banking [Member]        
Financial Information of Operating Segment [Abstract]        
Net interest income 7,698 7,386 15,259 14,661
Provision (reversal of provision) for credit losses 363 279 980 698
Noninterest income 4,963 5,220 10,186 10,538
Noninterest expense 7,164 7,020 14,228 13,794
Income before income tax expense 5,134 5,307 10,237 10,707
Income tax expense (benefit) 1,707 1,820 3,071 3,196
Net income before noncontrolling interests 3,427 3,487 7,166 7,511
Less: Net income from noncontrolling interests 69 56 143 236
Wells Fargo net income 3,358 3,431 7,023 7,275
Average loans 506,500 505,400 506,500 505,200
Average assets 993,300 918,100 993,200 905,500
Average core deposits 685,700 639,800 677,300 633,200
Wholesale Banking [Member]        
Financial Information of Operating Segment [Abstract]        
Net interest income 3,068 2,953 5,989 5,844
Provision (reversal of provision) for credit losses (58) (49) (64) (142)
Noninterest income 3,015 2,993 6,006 5,682
Noninterest expense 3,295 3,203 6,704 6,418
Income before income tax expense 2,846 2,792 5,355 5,250
Income tax expense (benefit) 840 838 1,546 1,552
Net income before noncontrolling interests 2,006 1,954 3,809 3,698
Less: Net income from noncontrolling interests (5) 2 1 4
Wells Fargo net income 2,011 1,952 3,808 3,694
Average loans 343,600 308,100 340,600 305,000
Average assets 618,000 532,400 606,500 524,900
Average core deposits 304,200 265,800 303,800 262,400
Wealth, Brokerage And Retirement [Member]        
Financial Information of Operating Segment [Abstract]        
Net interest income 865 775 1,726 1,543
Provision (reversal of provision) for credit losses (10) (25) (13) (33)
Noninterest income 2,874 2,775 5,746 5,475
Noninterest expense 2,775 2,695 5,606 5,406
Income before income tax expense 974 880 1,879 1,645
Income tax expense (benefit) 369 334 713 624
Net income before noncontrolling interests 605 546 1,166 1,021
Less: Net income from noncontrolling interests 3 2 3 2
Wells Fargo net income 602 544 1,163 1,019
Average loans 59,300 51,000 58,100 50,500
Average assets 193,300 187,600 194,500 189,100
Average core deposits $ 159,400 $ 153,000 $ 160,400 $ 154,500