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Northern Trust Corporation (Corporation only) - Condensed Statement of Cash Flows (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
OPERATING ACTIVITIES:      
Net Income $ 1,199.0 $ 1,032.5 $ 973.8
Adjustments to Reconcile Net Income to Net Cash Provided by (Used in) Operating Activities:      
Change in Accrued Income Taxes 36.2 (129.0) 206.8
Other, net (302.1) 653.4 (318.1)
Net Cash Provided by Operating Activities 1,720.4 1,510.0 1,834.4
INVESTING ACTIVITIES:      
Proceeds from Sale, Maturity and Redemption of Securities – Available for Sale 10,103.4 11,317.3 8,576.1
Other, net 25.8 226.5 (212.9)
Net Cash Used in Investing Activities (14,021.6) (10,192.1) (6,900.1)
FINANCING ACTIVITIES:      
Proceeds from Issuance of Preferred Stock - Series D 0.0 493.5 0.0
Treasury Stock Purchased (523.1) (411.1) (496.9)
Net Proceeds from Stock Options 108.0 233.8 94.0
Cash Dividends Paid on Common Stock (356.8) (333.0) (321.4)
Cash Dividends Paid on Preferred Stock (49.8) (23.4) (27.0)
Other, net 0.1 (7.5) 17.8
Net Cash Provided by Financing Activities 11,252.7 7,536.9 8,534.1
(Decrease) Increase in Cash and Due from Banks (813.9) (1,086.5) 3,397.5
Cash and Due from Banks at Beginning of Year 5,332.0 6,418.5 3,021.0
Cash and Due from Banks at End of Year 4,518.1 5,332.0 6,418.5
Parent Company      
OPERATING ACTIVITIES:      
Net Income 1,199.0 1,032.5 973.8
Adjustments to Reconcile Net Income to Net Cash Provided by (Used in) Operating Activities:      
Equity in Undistributed Net Income of Subsidiaries (656.4) (736.9) (408.3)
Change in Prepaid Expenses (0.3) 3.0 1.2
Change in Accrued Income Taxes 17.2 (17.9) 22.8
Other, net 55.7 55.7 58.4
Net Cash Provided by Operating Activities 615.2 336.4 647.9
INVESTING ACTIVITIES:      
Proceeds from Sale, Maturity and Redemption of Securities – Available for Sale 0.0 0.2 1.3
Change in Capital Investments in Subsidiaries 0.0 (3.0) (10.0)
Advances to Wholly-Owned Subsidiaries 100.0 (295.0) 0.0
Other, net 1.9 1.2 0.2
Net Cash Used in Investing Activities 101.9 (296.6) (8.5)
FINANCING ACTIVITIES:      
Proceeds from Senior Notes and Long-Term Debt 350.0 0.0 0.0
Proceeds from Issuance of Preferred Stock - Series D 0.0 493.5 0.0
Treasury Stock Purchased (523.1) (411.1) (496.9)
Net Proceeds from Stock Options 108.0 233.8 94.0
Cash Dividends Paid on Common Stock (356.8) (333.0) (321.4)
Cash Dividends Paid on Preferred Stock (49.8) (23.4) (27.0)
Other, net 0.1 (0.1) 0.0
Net Cash Provided by Financing Activities (471.6) (40.3) (751.3)
(Decrease) Increase in Cash and Due from Banks 245.5 (0.5) (111.9)
Cash and Due from Banks at Beginning of Year 757.0 757.5 869.4
Cash and Due from Banks at End of Year $ 1,002.5 $ 757.0 $ 757.5