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Northern Trust Corporation (Corporation only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
ASSETS        
Cash on Deposit with Subsidiary Bank $ 4,389.5 $ 4,459.2    
Other Assets 8,384.9 8,401.3    
Total Assets 170,003.9 136,828.4 $ 132,212.5  
LIABILITIES        
Senior Notes 3,122.4 2,573.0    
Floating Rate Capital Debt 277.8 277.7    
Other Liabilities 5,536.6 4,830.6    
Total Liabilities 158,315.6 125,737.4    
STOCKHOLDERS' EQUITY        
Common Stock 408.6 408.6    
Additional Paid-In Capital 963.6 1,013.1    
Retained Earnings 12,207.7 11,656.7    
Accumulated Other Comprehensive Income (Loss) 428.0 (194.7)    
Treasury Stock (3,204.5) (3,066.1)    
Total Stockholders’ Equity 11,688.3 11,091.0 10,508.3 $ 10,216.2
Total Liabilities and Stockholders’ Equity 170,003.9 136,828.4    
Parent Company        
ASSETS        
Cash on Deposit with Subsidiary Bank 2,516.0 2,559.1 $ 866.8 $ 1,002.5
Other Assets 900.9 1,444.7    
Total Assets 17,059.6 15,886.6    
LIABILITIES        
Senior Notes 3,122.4 2,573.0    
Long-Term Debt 1,189.3 1,148.1    
Floating Rate Capital Debt 277.8 277.7    
Other Liabilities 781.8 796.8    
Total Liabilities 5,371.3 4,795.6    
STOCKHOLDERS' EQUITY        
Preferred Stock 884.9 1,273.4    
Common Stock 408.6 408.6    
Additional Paid-In Capital 963.6 1,013.1    
Retained Earnings 12,207.7 11,656.7    
Accumulated Other Comprehensive Income (Loss) 428.0 (194.7)    
Treasury Stock (3,204.5) (3,066.1)    
Total Stockholders’ Equity 11,688.3 11,091.0    
Total Liabilities and Stockholders’ Equity 17,059.6 15,886.6    
Parent Company | Banks Industry        
ASSETS        
Advances to Wholly-Owned Subsidiaries 2,670.0 2,370.0    
Investments in Wholly-Owned Subsidiaries 10,799.9 9,349.8    
Parent Company | Nonbank Subsidiaries        
ASSETS        
Investments in Wholly-Owned Subsidiaries $ 172.8 $ 163.0