XML 54 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Common Share (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
EARNINGS          
Income (loss) from continuing operations $ 252   $ 101 $ 534 $ 60
Less: Net income (loss) attributable to noncontrolling interests 3   4 11 20
Income (loss) from continuing operations attributable to Key 249   97 523 40
Income (loss) from continuing operations attributable to Key common shareholders 243   56 427 (42)
Income (loss) from discontinued operations, net of taxes (9)   (27) (20) (25)
Net income (loss) attributable to Key common shareholders 234   29 407 (67)
WEIGHTED-AVERAGE COMMON SHARES          
Weighted-average common shares outstanding (000) 947,565 [1]   874,664 [1] 914,911 874,526
Effect of dilutive convertible preferred stock, common stock options and other stock awards (000) 4,568     5,251  
Weighted-average common shares and potential common shares outstanding (000) 952,133   874,664 920,162 874,526
EARNINGS PER COMMON SHARE          
Income (loss) from continuing operations attributable to Key common shareholders $ 0.26   $ 0.06 $ 0.47 $ (0.05)
Income (loss) from discontinued operations, net of taxes $ (0.01)   $ (0.03) $ (0.02) $ (0.03)
Net income (loss) attributable to Key common shareholders $ 0.25   $ 0.03 $ 0.44 $ (0.08)
Income (loss) from continuing operations attributable to Key common shareholders - assuming dilution $ 0.26   $ 0.06 $ 0.46 $ (0.05)
Income (loss) from discontinued operations, net of taxes $ (0.01)   $ (0.03) $ (0.02) $ (0.03)
Net income (loss) attributable to Key common shareholders - assuming dilution $ 0.25   $ 0.03 $ 0.44 $ (0.08)
Earning Per common Share (Detail Textuals) [Abstract]          
Dividends, Preferred Stock, One Time   49   49  
Series A Preferred Stock
         
EARNINGS          
Less: Dividends on Preferred Stock 6   6 12 12
Series B Preferred Stock
         
EARNINGS          
Less: Dividends on Preferred Stock     31 31 62
Amortization of discount on Series B Preferred Stock     $ 4 $ 53 $ 8
[1] Assumes conversion of stock options and/or Preferred Series A, as applicable.