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Northern Trust Corporation (Corporation only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS        
Cash on Deposit with Subsidiary Bank $ 4,459.2 $ 4,581.6    
Other Assets 8,401.3 5,757.2    
Total Assets 136,828.4 132,212.5 $ 138,590.5  
LIABILITIES        
Senior Notes 2,573.0 2,011.3    
Floating Rate Capital Debt 277.7 277.6    
Other Liabilities 4,830.6 3,141.9    
Total Liabilities 125,737.4 121,704.2    
STOCKHOLDERS’ EQUITY        
Common Stock 408.6 408.6    
Additional Paid-In Capital 1,013.1 1,068.5    
Retained Earnings 11,656.7 10,776.8    
Accumulated Other Comprehensive Loss (194.7) (453.7)    
Treasury Stock (3,066.1) (2,173.9)    
Total Stockholders’ Equity 11,091.0 10,508.3 10,216.2 $ 9,770.4
Total Liabilities and Stockholders’ Equity 136,828.4 132,212.5    
Parent Company        
ASSETS        
Cash on Deposit with Subsidiary Bank 2,559.1 866.8 $ 1,002.5 $ 757.0
Other Assets 1,444.7 803.1    
Total Assets 15,886.6 14,348.0    
LIABILITIES        
Senior Notes 2,573.0 2,011.3    
Long-Term Debt 1,148.1 1,112.4    
Floating Rate Capital Debt 277.7 277.6    
Other Liabilities 796.8 438.5    
Total Liabilities 4,795.6 3,839.8    
STOCKHOLDERS’ EQUITY        
Preferred Stock 1,273.4 882.0    
Common Stock 408.6 408.6    
Additional Paid-In Capital 1,013.1 1,068.4    
Retained Earnings 11,656.7 10,776.8    
Accumulated Other Comprehensive Loss (194.7) (453.7)    
Treasury Stock (3,066.1) (2,173.9)    
Total Stockholders’ Equity 11,091.0 10,508.2    
Total Liabilities and Stockholders’ Equity 15,886.6 14,348.0    
Parent Company | Banks Industry        
ASSETS        
Advances to Wholly-Owned Subsidiaries 2,370.0 2,910.0    
Investments in Wholly-Owned Subsidiaries 9,349.8 9,585.2    
Parent Company | Nonbank Subsidiaries        
ASSETS        
Investments in Wholly-Owned Subsidiaries $ 163.0 $ 182.9