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Northern Trust Corporation (Corporation only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS        
Cash on Deposit with Subsidiary Bank $ 3,056.8 $ 4,389.5    
Other Assets 8,573.6 8,384.9    
Total Assets 183,889.8 170,003.9 $ 136,828.4  
LIABILITIES        
Senior Notes 2,505.5 3,122.4    
Floating Rate Capital Debt 0.0 277.8    
Other Liabilities 4,177.5 5,536.6    
Total Liabilities 171,873.0 158,315.6    
STOCKHOLDERS' EQUITY        
Common Stock 408.6 408.6    
Additional Paid-In Capital 939.3 963.6    
Retained Earnings 13,117.3 12,207.7    
Accumulated Other Comprehensive Income (Loss) (35.6) 428.0    
Treasury Stock (3,297.7) (3,204.5)    
Total Stockholders’ Equity 12,016.8 11,688.3 11,091.0 $ 10,508.3
Total Liabilities and Stockholders’ Equity 183,889.8 170,003.9    
Parent Company        
ASSETS        
Cash on Deposit with Subsidiary Bank 1,731.7 2,516.0 $ 2,559.1 $ 866.8
Other Assets 890.2 900.9    
Total Assets 16,738.1 17,059.6    
LIABILITIES        
Senior Notes 2,505.5 3,122.4    
Long-Term Debt 1,145.7 1,189.3    
Floating Rate Capital Debt 0.0 277.8    
Other Liabilities 1,070.1 781.8    
Total Liabilities 4,721.3 5,371.3    
STOCKHOLDERS' EQUITY        
Preferred Stock 884.9 884.9    
Common Stock 408.6 408.6    
Additional Paid-In Capital 939.3 963.6    
Retained Earnings 13,117.3 12,207.7    
Accumulated Other Comprehensive Income (Loss) (35.6) 428.0    
Treasury Stock (3,297.7) (3,204.5)    
Total Stockholders’ Equity 12,016.8 11,688.3    
Total Liabilities and Stockholders’ Equity 16,738.1 17,059.6    
Parent Company | Banks Industry        
ASSETS        
Advances to Wholly-Owned Subsidiaries – Banks 2,810.0 2,670.0    
Investments in Wholly-Owned Subsidiaries 11,120.9 10,799.9    
Parent Company | Nonbank Subsidiaries        
ASSETS        
Investments in Wholly-Owned Subsidiaries $ 185.3 $ 172.8