XML 137 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Line of Business Results - Financial Information of Business Groups (Detail)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
employee
Jun. 30, 2017
USD ($)
employee
Jun. 30, 2018
USD ($)
employee
Jun. 30, 2017
USD ($)
employee
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 987 $ 987 $ 1,939 $ 1,916
Noninterest income 660 653 1,261 1,230
Total revenue (TE) 1,647 1,640 3,200 3,146
Provision for credit losses 64 66 125 129
Depreciation and amortization expense 99 93 203 186
Other noninterest expense 894 902 1,796 1,822
Income (loss) from continuing operations before income taxes 590 579 1,076 1,009
Allocated income taxes and TE adjustments 111 172 181 277
INCOME (LOSS) FROM CONTINUING OPERATIONS 479 407 895 732
Income (loss) from discontinued operations, net of taxes 3 5 5 5
NET INCOME (LOSS) 482 412 900 737
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 1
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 482 412 900 736
AVERAGE BALANCES        
Loans and leases 88,644 86,502 87,790 86,318
Total assets 136,378 132,491 135,651 132,615
Deposits 104,003 102,779 103,283 102,430
OTHER FINANCIAL DATA        
Net loan charge-offs $ 60 $ 66 $ 114 $ 124
Return on average allocated equity 12.78% 10.74% 12.06% 9.70%
Return on average allocated equity 12.86% 10.87% 12.13% 9.77%
Average full-time equivalent employees | employee 18,376 18,344 18,458 18,365
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 980 $ 980 $ 1,926 $ 1,909
Noninterest income 596 661 1,204 1,244
Total revenue (TE) 1,576 1,641 3,130 3,153
Provision for credit losses 65 66 126 130
Depreciation and amortization expense 61 51 125 99
Other noninterest expense 920 908 1,845 1,798
Income (loss) from continuing operations before income taxes 530 616 1,034 1,126
Allocated income taxes and TE adjustments 94 170 175 329
INCOME (LOSS) FROM CONTINUING OPERATIONS 436 446 859 797
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 436 446 859 797
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 1
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 436 446 859 796
AVERAGE BALANCES        
Loans and leases 88,628 86,469 87,785 86,286
Total assets 136,011 131,753 135,252 131,746
Deposits 103,947 102,796 103,217 102,489
OTHER FINANCIAL DATA        
Net loan charge-offs $ 60 $ 66 $ 114 $ 124
Return on average allocated equity 22.22% 22.99% 22.10% 20.57%
Return on average allocated equity 22.22% 22.99% 22.10% 20.57%
Average full-time equivalent employees | employee 13,351 13,264 13,441 13,228
Operating Segments [Member] | Key Community Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 715 $ 676 $ 1,403 $ 1,305
Noninterest income 281 322 551 583
Total revenue (TE) 996 998 1,954 1,888
Provision for credit losses 38 47 86 94
Depreciation and amortization expense 28 28 57 56
Other noninterest expense 611 607 1,233 1,185
Income (loss) from continuing operations before income taxes 319 316 578 553
Allocated income taxes and TE adjustments 75 118 137 206
INCOME (LOSS) FROM CONTINUING OPERATIONS 244 198 441 347
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 244 198 441 347
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 244 198 441 347
AVERAGE BALANCES        
Loans and leases 47,984 47,477 47,833 47,282
Total assets 51,866 51,441 51,736 51,215
Deposits 80,930 79,601 80,440 79,375
OTHER FINANCIAL DATA        
Net loan charge-offs $ 34 $ 47 $ 76 $ 90
Return on average allocated equity 20.22% 16.59% 18.43% 14.70%
Return on average allocated equity 20.22% 16.59% 18.43% 14.70%
Average full-time equivalent employees | employee 10,619 10,558 10,642 10,511
Operating Segments [Member] | Key Corporate Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 277 $ 312 $ 549 $ 616
Noninterest income 265 285 552 559
Total revenue (TE) 542 597 1,101 1,175
Provision for credit losses 28 19 42 36
Depreciation and amortization expense 33 22 67 42
Other noninterest expense 293 275 573 561
Income (loss) from continuing operations before income taxes 188 281 419 536
Allocated income taxes and TE adjustments 21 57 45 133
INCOME (LOSS) FROM CONTINUING OPERATIONS 167 224 374 403
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 167 224 374 403
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 (1)
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 167 224 374 404
AVERAGE BALANCES        
Loans and leases 39,710 37,704 38,989 37,696
Total assets 47,213 44,131 46,386 44,128
Deposits 21,057 21,145 20,937 21,074
OTHER FINANCIAL DATA        
Net loan charge-offs $ 26 $ 19 $ 38 $ 33
Return on average allocated equity 23.07% 31.66% 26.21% 28.27%
Return on average allocated equity 23.07% 31.66% 26.21% 28.27%
Average full-time equivalent employees | employee 2,537 2,364 2,540 2,374
Operating Segments [Member] | Other Segments [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ (12) $ (8) $ (26) $ (12)
Noninterest income 50 54 101 102
Total revenue (TE) 38 46 75 90
Provision for credit losses (1) 0 (2) 0
Depreciation and amortization expense 0 1 1 1
Other noninterest expense 16 26 39 52
Income (loss) from continuing operations before income taxes 23 19 37 37
Allocated income taxes and TE adjustments (2) (5) (7) (10)
INCOME (LOSS) FROM CONTINUING OPERATIONS 25 24 44 47
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 25 24 44 47
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 2
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 25 24 44 45
AVERAGE BALANCES        
Loans and leases 934 1,288 963 1,308
Total assets 36,932 36,181 37,130 36,403
Deposits 1,960 2,050 1,840 2,040
OTHER FINANCIAL DATA        
Net loan charge-offs $ 1 $ 0 $ 1 $ 1
Return on average allocated equity 78.96% 61.31% 66.22% 56.36%
Return on average allocated equity 78.96% 61.31% 66.22% 56.36%
Average full-time equivalent employees | employee 195 342 259 343
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Net interest income (TE) $ 7 $ 7 $ 13 $ 7
Noninterest income 64 (8) 57 (14)
Total revenue (TE) 71 (1) 70 (7)
Provision for credit losses (1) 0 (1) (1)
Depreciation and amortization expense 38 42 78 87
Other noninterest expense (26) (6) (49) 24
Income (loss) from continuing operations before income taxes 60 (37) 42 (117)
Allocated income taxes and TE adjustments 17 2 6 (52)
INCOME (LOSS) FROM CONTINUING OPERATIONS 43 (39) 36 (65)
Income (loss) from discontinued operations, net of taxes 3 5 5 5
NET INCOME (LOSS) 46 (34) 41 (60)
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 46 (34) 41 (60)
AVERAGE BALANCES        
Loans and leases 16 33 5 32
Total assets 367 738 399 869
Deposits 56 (17) 66 (59)
OTHER FINANCIAL DATA        
Net loan charge-offs $ 0 $ 0 $ 0 $ 0
Return on average allocated equity 2.41% (2.11%) 1.02% (1.77%)
Return on average allocated equity 2.58% (1.84%) 1.16% (1.64%)
Average full-time equivalent employees | employee 5,025 5,080 5,017 5,137