XML 164 R103.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Reporting - Schedule of Segment Reporting Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
employee
Sep. 30, 2019
USD ($)
employee
Sep. 30, 2020
USD ($)
employee
Sep. 30, 2019
USD ($)
employee
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 1,006 $ 980 $ 3,020 $ 2,954
Noninterest income 681 650 1,850 1,808
Total revenue (TE) 1,687 1,630 4,870 4,762
Provision for credit losses 160 200 1,001 336
Depreciation and amortization expense 89 98 272 283
Other noninterest expense 948 841 2,709 2,638
Income (loss) from continuing operations before income taxes (TE) 490 491 888 1,505
Allocated income taxes and TE adjustments 66 78 134 263
INCOME (LOSS) FROM CONTINUING OPERATIONS 424 413 754 1,242
Income (loss) from discontinued operations, net of taxes 4 3 7 6
NET INCOME (LOSS) 428 416 761 1,248
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 428 416 761 1,248
AVERAGE BALANCES        
Loans and leases 104,919 91,956 103,018 90,805
Total assets 168,811 144,158 159,746 142,319
Deposits 134,944 110,279 124,455 109,162
OTHER FINANCIAL DATA        
Net loan charge-offs $ 127 $ 197 $ 308 $ 326
Return on average allocated equity, continuing operations (as a percent) 9.51% 9.57% 5.74% 10.09%
Return on average allocated equity (as a percent) 9.60% 9.64% 5.79% 10.14%
Average full-time equivalent employees | employee 17,097 16,898 16,758 17,217
Operating Segments | Consumer Bank        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 604 $ 595 $ 1,788 $ 1,780
Noninterest income 267 238 745 683
Total revenue (TE) 871 833 2,533 2,463
Provision for credit losses (16) 48 291 133
Depreciation and amortization expense 19 25 59 71
Other noninterest expense 552 504 1,610 1,547
Income (loss) from continuing operations before income taxes (TE) 316 256 573 712
Allocated income taxes and TE adjustments 75 60 136 169
INCOME (LOSS) FROM CONTINUING OPERATIONS 241 196 437 543
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 241 196 437 543
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 241 196 437 543
AVERAGE BALANCES        
Loans and leases 41,471 32,760 38,632 31,993
Total assets 44,888 36,397 42,481 35,524
Deposits 83,175 72,995 78,682 72,201
OTHER FINANCIAL DATA        
Net loan charge-offs $ 23 $ 40 $ 106 $ 114
Return on average allocated equity, continuing operations (as a percent) 27.03% 23.22% 16.69% 22.24%
Return on average allocated equity (as a percent) 27.03% 23.22% 16.69% 22.24%
Average full-time equivalent employees | employee 8,350 8,458 8,198 8,682
Operating Segments | Commercial Bank        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ 421 $ 399 $ 1,285 $ 1,206
Noninterest income 383 381 1,007 1,035
Total revenue (TE) 804 780 2,292 2,241
Provision for credit losses 163 32 696 80
Depreciation and amortization expense 35 35 108 100
Other noninterest expense 408 343 1,131 1,051
Income (loss) from continuing operations before income taxes (TE) 198 370 357 1,010
Allocated income taxes and TE adjustments 38 69 32 190
INCOME (LOSS) FROM CONTINUING OPERATIONS 160 301 325 820
Income (loss) from discontinued operations, net of taxes 0 0 0 0
NET INCOME (LOSS) 160 301 325 820
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 160 301 325 820
AVERAGE BALANCES        
Loans and leases 62,925 58,215 63,679 57,803
Total assets 72,613 66,549 72,988 65,781
Deposits 51,238 36,204 45,082 35,534
OTHER FINANCIAL DATA        
Net loan charge-offs $ 104 $ 35 $ 201 $ 88
Return on average allocated equity, continuing operations (as a percent) 12.57% 26.18% 8.93% 24.15%
Return on average allocated equity (as a percent) 12.57% 26.18% 8.93% 24.15%
Average full-time equivalent employees | employee 2,112 2,226 2,092 2,285
Other        
SUMMARY OF OPERATIONS        
Net interest income (TE) $ (19) $ (14) $ (53) $ (32)
Noninterest income 31 31 98 90
Total revenue (TE) 12 17 45 58
Provision for credit losses 13 120 14 123
Depreciation and amortization expense 35 38 105 112
Other noninterest expense (12) (6) (32) 40
Income (loss) from continuing operations before income taxes (TE) (24) (135) (42) (217)
Allocated income taxes and TE adjustments (47) (51) (34) (96)
INCOME (LOSS) FROM CONTINUING OPERATIONS 23 (84) (8) (121)
Income (loss) from discontinued operations, net of taxes 4 3 7 6
NET INCOME (LOSS) 27 (81) (1) (115)
Less: Net income (loss) attributable to noncontrolling interests 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY 27 (81) (1) (115)
AVERAGE BALANCES        
Loans and leases 523 981 707 1,009
Total assets 51,310 41,212 44,277 41,014
Deposits 531 1,080 691 1,427
OTHER FINANCIAL DATA        
Net loan charge-offs $ 0 $ 122 $ 1 $ 124
Return on average allocated equity, continuing operations (as a percent) 1.00% (3.62%) (0.12%) (1.87%)
Return on average allocated equity (as a percent) 1.18% (3.49%) (0.01%) (1.78%)
Average full-time equivalent employees | employee 6,635 6,214 6,468 6,250