XML 160 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Reporting - Schedule of Segment Reporting Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
employee
Jun. 30, 2019
USD ($)
employee
Jun. 30, 2020
USD ($)
employee
Jun. 30, 2019
USD ($)
employee
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 1,025 $ 989 $ 2,014 $ 1,974
Noninterest income 692 622 1,169 1,158
Total revenue (TE) 1,717 1,611 3,183 3,132
Provision for credit losses 482 74 841 136
Depreciation and amortization expense 91 97 182 185
Other noninterest expense 922 922 1,762 1,797
Income (loss) from continuing operations before income taxes (TE) 222 518 398 1,014
Allocated income taxes and TE adjustments 37 95 68 185
INCOME (LOSS) FROM CONTINUING OPERATIONS 185 423 330 829
Income (loss) from discontinued operations, net of taxes 2 2 3 3
NET INCOME (LOSS) 187 425 333 832
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 187 425 333 832
AVERAGE BALANCES        
Loans and leases 107,941 90,785 102,058 90,220
Total assets 164,099 142,635 155,164 141,385
Deposits 127,977 109,601 119,153 108,594
OTHER FINANCIAL DATA        
Net loan charge-offs $ 97 $ 65 $ 181 $ 129
Return on average allocated equity, continuing operations 4.21% 10.26% 3.80% 10.37%
Return on average allocated equity 4.25% 10.31% 3.84% 10.41%
Average full-time equivalent employees | employee 16,646 17,206 16,587 17,379
Operating Segments | Consumer Bank        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 594 $ 594 $ 1,184 $ 1,185
Noninterest income 247 231 478 445
Total revenue (TE) 841 825 1,662 1,630
Provision for credit losses 167 40 307 85
Depreciation and amortization expense 20 25 41 48
Other noninterest expense 535 527 1,058 1,044
Income (loss) from continuing operations before income taxes (TE) 119 233 256 453
Allocated income taxes and TE adjustments 28 56 61 108
INCOME (LOSS) FROM CONTINUING OPERATIONS 91 177 195 345
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 91 177 195 345
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 91 177 195 345
AVERAGE BALANCES        
Loans and leases 39,197 31,881 37,197 31,603
Total assets 44,106 35,469 41,283 35,103
Deposits 79,502 72,303 76,411 71,798
OTHER FINANCIAL DATA        
Net loan charge-offs $ 39 $ 40 $ 83 $ 74
Return on average allocated equity, continuing operations 10.38% 21.75% 11.21% 21.51%
Return on average allocated equity 10.38% 21.75% 11.21% 21.51%
Average full-time equivalent employees | employee 8,863 9,440 8,885 9,531
Operating Segments | Commercial Bank        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 442 $ 405 $ 852 $ 807
Noninterest income 405 355 624 654
Total revenue (TE) 847 760 1,476 1,461
Provision for credit losses 314 33 529 49
Depreciation and amortization expense 37 35 73 65
Other noninterest expense 366 354 681 697
Income (loss) from continuing operations before income taxes (TE) 130 338 193 650
Allocated income taxes and TE adjustments 10 61 3 123
INCOME (LOSS) FROM CONTINUING OPERATIONS 120 277 190 527
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 120 277 190 527
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 120 277 190 527
AVERAGE BALANCES        
Loans and leases 68,038 57,918 64,060 57,594
Total assets 76,974 65,901 73,178 65,390
Deposits 46,099 35,960 41,078 35,193
OTHER FINANCIAL DATA        
Net loan charge-offs $ 57 $ 23 $ 97 $ 53
Return on average allocated equity, continuing operations 10.00% 24.09% 8.03% 23.36%
Return on average allocated equity 10.00% 24.09% 8.03% 23.36%
Average full-time equivalent employees | employee 2,096 2,260 2,082 2,314
Other        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ (11) $ (10) $ (22) $ (18)
Noninterest income 40 36 67 59
Total revenue (TE) 29 26 45 41
Provision for credit losses 1 1 5 2
Depreciation and amortization expense 34 37 68 72
Other noninterest expense 21 41 23 56
Income (loss) from continuing operations before income taxes (TE) (27) (53) (51) (89)
Allocated income taxes and TE adjustments (1) (22) 4 (46)
INCOME (LOSS) FROM CONTINUING OPERATIONS (26) (31) (55) (43)
Income (loss) from discontinued operations, net of taxes 2 2 3 3
NET INCOME (LOSS) (24) (29) (52) (40)
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY (24) (29) (52) (40)
AVERAGE BALANCES        
Loans and leases 706 986 801 1,023
Total assets 43,019 41,265 40,703 40,892
Deposits 2,376 1,338 1,664 1,603
OTHER FINANCIAL DATA        
Net loan charge-offs $ 1 $ 2 $ 1 $ 2
Return on average allocated equity, continuing operations (1.12%) (1.44%) (1.20%) (1.04%)
Return on average allocated equity (1.03%) (1.34%) (1.14%) (0.97%)
Average full-time equivalent employees | employee 5,687 5,506 5,620 5,534