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Northern Trust Corporation (Corporation only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Cash on Deposit with Subsidiary Bank $ 4,791.5 $ 4,654.2    
Other Assets 10,788.4 9,855.2    
Total Assets 150,783.1 155,036.7 $ 183,889.8  
LIABILITIES        
Senior Notes 2,773.2 2,724.2    
Other Liabilities 5,485.1 4,998.3    
Total Liabilities 138,885.2 143,777.2    
STOCKHOLDERS' EQUITY        
Common Stock 408.6 408.6    
Additional Paid-In Capital 1,009.6 983.5    
Retained Earnings 14,233.8 13,798.5    
Accumulated Other Comprehensive Loss (1,137.9) (1,569.2)    
Treasury Stock (3,501.1) (3,246.8)    
Total Stockholders’ Equity 11,897.9 11,259.5 12,016.8 $ 11,688.3
Total Liabilities and Stockholders’ Equity 150,783.1 155,036.7    
Parent Company        
ASSETS        
Cash on Deposit with Subsidiary Bank 795.5 601.4 $ 1,731.7 $ 2,516.0
Other Assets 1,233.1 1,226.3    
Total Assets 17,589.7 16,929.5    
LIABILITIES        
Senior Notes 2,773.2 2,724.2    
Long-Term Debt 2,065.0 2,066.2    
Other Liabilities 853.6 879.6    
Total Liabilities 5,691.8 5,670.0    
STOCKHOLDERS' EQUITY        
Preferred Stock 884.9 884.9    
Common Stock 408.6 408.6    
Additional Paid-In Capital 1,009.6 983.5    
Retained Earnings 14,233.8 13,798.5    
Accumulated Other Comprehensive Loss (1,137.9) (1,569.2)    
Treasury Stock (3,501.1) (3,246.8)    
Total Stockholders’ Equity 11,897.9 11,259.5    
Total Liabilities and Stockholders’ Equity 17,589.7 16,929.5    
Parent Company | Banks Industry        
ASSETS        
Advances to Wholly-Owned Subsidiaries – Banks 3,760.0 4,010.0    
Investments in Wholly-Owned Subsidiaries 11,591.4 10,897.1    
Parent Company | Nonbank Subsidiaries        
ASSETS        
Investments in Wholly-Owned Subsidiaries $ 209.7 $ 194.7