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Northern Trust Corporation (Corporation only) - Condensed Statement of Income (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
OPERATING INCOME        
Total Operating Income   $ 6,464.5 $ 6,100.8 $ 6,073.1
OPERATING EXPENSES        
Interest Expense $ 822.0 23.8 200.3 822.0
Other Operating Expenses   299.1 346.7 329.8
Total Noninterest Expense   4,535.9 4,348.2 4,143.5
Benefit for Income Taxes   (464.8) (418.3) (451.9)
NET INCOME   1,545.3 1,209.3 1,492.2
Preferred Stock Dividends   41.8 56.2 46.4
Net Income Applicable to Common Stock   1,503.5 1,153.1 1,445.8
Parent Company        
OPERATING INCOME        
Intercompany Interest and Other Charges   20.1 46.5 115.1
Interest and Other Income   32.3 19.1 20.2
Total Operating Income   811.8 965.6 2,159.8
OPERATING EXPENSES        
Interest Expense   71.3 104.2 121.6
Other Operating Expenses   36.7 26.2 28.6
Total Noninterest Expense   108.0 130.4 150.2
Income before Income Taxes and Equity in Undistributed Net Income of Subsidiaries   703.8 835.2 2,009.6
Benefit for Income Taxes   25.7 28.2 24.3
Income before Equity in Undistributed Net Income of Subsidiaries   729.5 863.4 2,033.9
Equity in Undistributed Net Income of Subsidiaries   815.8 345.9 (541.7)
NET INCOME   1,545.3 1,209.3 1,492.2
Preferred Stock Dividends   41.8 56.2 46.4
Net Income Applicable to Common Stock   1,503.5 1,153.1 1,445.8
Banks Industry | Parent Company        
OPERATING INCOME        
Dividends from Subsidiaries   751.1 900.0 2,024.1
OPERATING EXPENSES        
Equity in Undistributed Net Income of Subsidiaries   803.3 326.0 (559.9)
Nonbank Subsidiaries | Parent Company        
OPERATING INCOME        
Dividends from Subsidiaries   8.3 0.0 0.4
OPERATING EXPENSES        
Equity in Undistributed Net Income of Subsidiaries   $ 12.5 $ 19.9 $ 18.2