XML 82 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reporting Segments (Results of Reporting Segments) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees $ 867.9 $ 788.3 $ 2,524.3 $ 2,313.7
Foreign Exchange Trading Income 49.1 53.6 147.1 178.5
Other Noninterest Income 74.0 68.7 230.2 317.6
Net Interest Income 366.2 310.1 1,079.0 930.7
Revenue 1,357.2 1,220.7 3,980.6 3,740.5
Provision for Credit Losses (7.0) (3.0) (15.0) (4.0)
Noninterest Expense 935.6 843.0 2,767.5 2,596.8
Income before Income Taxes 428.6 380.7 1,228.1 1,147.7
Provision for Income Taxes 130.2 123.1 385.7 381.7
Net Income $ 298.4 $ 257.6 $ 842.4 $ 766.0
Percentage of Consolidated Net Income 100.00% 100.00% 100.00% 100.00%
Average Assets $ 121,159.4 $ 116,382.5 $ 118,696.0 $ 114,909.9
FTE adjustments 12.0 7.0 29.8 20.1
Corporate & Institutional Services        
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees 501.1 450.8 1,451.1 1,331.1
Foreign Exchange Trading Income 47.2 55.2 146.9 169.1
Other Noninterest Income 43.8 41.5 132.4 113.0
Net Interest Income 194.0 138.2 536.5 417.8
Revenue 786.1 685.7 2,266.9 2,031.0
Provision for Credit Losses 0.8 4.0 (1.6) 0.0
Noninterest Expense 542.1 487.8 1,598.5 1,519.9
Income before Income Taxes 243.2 193.9 670.0 511.1
Provision for Income Taxes 78.4 61.8 213.0 158.0
Net Income $ 164.8 $ 132.1 $ 457.0 $ 353.1
Percentage of Consolidated Net Income 55.00% 51.00% 54.00% 46.00%
Average Assets $ 82,250.9 $ 75,696.5 $ 80,229.1 $ 75,589.0
Wealth Management        
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees 366.8 337.5 1,073.2 982.6
Foreign Exchange Trading Income 0.7 0.9 2.4 7.0
Other Noninterest Income 25.2 26.3 77.4 79.8
Net Interest Income 186.6 164.1 545.4 482.8
Revenue 579.3 528.8 1,698.4 1,552.2
Provision for Credit Losses (7.8) (7.0) (13.4) (4.0)
Noninterest Expense 348.8 318.0 1,046.0 975.2
Income before Income Taxes 238.3 217.8 665.8 581.0
Provision for Income Taxes 90.3 82.3 251.4 219.1
Net Income $ 148.0 $ 135.5 $ 414.4 $ 361.9
Percentage of Consolidated Net Income 50.00% 53.00% 49.00% 47.00%
Average Assets $ 26,463.0 $ 26,601.7 $ 26,648.7 $ 26,525.6
Treasury and Other        
Segment Reporting Information [Line Items]        
Trust, Investment and Other Servicing Fees 0.0 0.0 0.0 0.0
Foreign Exchange Trading Income 1.2 (2.5) (2.2) 2.4
Other Noninterest Income 5.0 0.9 20.4 124.8
Net Interest Income (14.4) 7.8 (2.9) 30.1
Revenue (8.2) 6.2 15.3 157.3
Provision for Credit Losses 0.0 0.0 0.0 0.0
Noninterest Expense 44.7 37.2 123.0 101.7
Income before Income Taxes (52.9) (31.0) (107.7) 55.6
Provision for Income Taxes (38.5) (21.0) (78.7) 4.6
Net Income $ (14.4) $ (10.0) $ (29.0) $ 51.0
Percentage of Consolidated Net Income (5.00%) (4.00%) (3.00%) 7.00%
Average Assets $ 12,445.5 $ 14,084.3 $ 11,818.2 $ 12,795.3