XML 79 R86.htm IDEA: XBRL DOCUMENT v2.3.0.15
Line of Business Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
SUMMARY OF OPERATIONS    
Net interest income$ 549$ 640$ 1,710$ 1,882
Total noninterest income4834861,3941,428
Provision for loan and lease losses1094(38)735
Other noninterest expense5632114137
Income (loss) from continuing operations before income taxes (TE)3302961,069285
Allocated income taxes and TE adjustments958530014
Income (loss) from continuing operations235211769271
Income (loss) from discontinued operations, net of taxes(17)15(37)(10)
Net income (loss)218226732261
Less: Net income (loss) attributable to noncontrolling interests171227
Net income (loss) attributable to Key217219720234
Line of Business Results (Textual) [Abstract]    
Federal income tax rate  35.00% 
State income tax rate  2.20% 
Percentage of debt service provided by rental income from nonaffiliated third parties  at least 50% of the debt service is provided by rental income from nonaffiliated third parties 
Community Banking [Member]
    
SUMMARY OF OPERATIONS    
Net interest income3714031,1231,223
Total noninterest income194193566569
Total revenue (TE)5655961,6891,792
Provision for loan and lease losses3975130339
Depreciation and amortization expense992927
Other noninterest expense4474501,3201,334
Income (loss) from continuing operations before income taxes (TE)706221092
Allocated income taxes and TE adjustments12937(5)
Income (loss) from continuing operations585317397
Net income (loss)585317397
Net income (loss) attributable to Key585317397
AVERAGE BALANCES    
Loans and leases26,27026,77226,27527,249
Total assets29,68130,00929,70330,396
Deposits47,67248,68247,83150,167
OTHER FINANCIAL DATA    
Net loan charge-offs60129215393
Return on average allocated equity7.37%6.08%7.25%3.68%
Return on average allocated equity, Total7.37%6.08%7.25%3.68%
Average full-time equivalent employees8,6418,3038,5098,242
Corporate Banking [Member]
    
SUMMARY OF OPERATIONS    
Net interest income170199528592
Total noninterest income198225631610
Total revenue (TE)3684241,1591,202
Provision for loan and lease losses(40)(25)(137)235
Depreciation and amortization expense17245673
Other noninterest expense199213594685
Income (loss) from continuing operations before income taxes (TE)192212646209
Allocated income taxes and TE adjustments707923675
Income (loss) from continuing operations122133410134
Net income (loss)122133410134
Less: Net income (loss) attributable to noncontrolling interests (1)1(1)
Net income (loss) attributable to Key122134409135
AVERAGE BALANCES    
Loans and leases16,98519,54017,27420,966
Total assets21,16823,77221,45924,934
Deposits10,54411,56510,67112,056
OTHER FINANCIAL DATA    
Net loan charge-offs22122126547
Return on average allocated equity22.54%17.73%23.49%5.62%
Return on average allocated equity, Total22.54%17.73%23.49%5.62%
Average full-time equivalent employees2,2882,2102,2122,200
Other Segments [Member]
    
SUMMARY OF OPERATIONS    
Net interest income12396366
Total noninterest income9375209247
Total revenue (TE)105114272313
Provision for loan and lease losses1044(25)172
Depreciation and amortization expense491533
Other noninterest expense204464125
Income (loss) from continuing operations before income taxes (TE)7117218(17)
Allocated income taxes and TE adjustments15(8)49(42)
Income (loss) from continuing operations562516925
Net income (loss)56[1]2516925
Less: Net income (loss) attributable to noncontrolling interests181128
Net income (loss) attributable to Key5517158(3)
AVERAGE BALANCES    
Loans and leases4,6786,2134,9806,766
Total assets29,59930,90129,96530,289
Deposits8171,6987961,743
OTHER FINANCIAL DATA    
Net loan charge-offs2610595374
Return on average allocated equity29.69%6.79%27.58%(0.37%)
Return on average allocated equity, Total29.69%6.79%27.58%(0.37%)
Average full-time equivalent employees618031190
Total Segments [Member]
    
SUMMARY OF OPERATIONS    
Net interest income5536411,7141,881
Total noninterest income4854931,4061,426
Total revenue (TE)1,0381,1343,1203,307
Provision for loan and lease losses994(32)746
Depreciation and amortization expense3042100133
Other noninterest expense6667071,9782,144
Income (loss) from continuing operations before income taxes (TE)3332911,074284
Allocated income taxes and TE adjustments978032228
Income (loss) from continuing operations236211752256
Net income (loss)236211752256
Less: Net income (loss) attributable to noncontrolling interests171227
Net income (loss) attributable to Key235204740229
AVERAGE BALANCES    
Loans and leases47,93352,52548,52954,981
Total assets80,44884,68281,12785,619
Deposits59,03361,94559,29863,966
OTHER FINANCIAL DATA    
Net loan charge-offs1083564361,314
Return on average allocated equity15.52%10.86%15.75%3.91%
Return on average allocated equity, Total15.52%10.86%15.75%3.91%
Average full-time equivalent employees10,93510,69310,75210,632
Reconciling Items [Member]
    
SUMMARY OF OPERATIONS    
Net interest income261521
Total noninterest income(2)(7)(12)2
Total revenue (TE) (1)323
Provision for loan and lease losses1 (6)(11)
Depreciation and amortization expense3539108121
Other noninterest expense(39)(52)(113)(108)
Income (loss) from continuing operations before income taxes (TE)3121421
Allocated income taxes and TE adjustments412(3)6
Income (loss) from continuing operations(1) 1715
Income (loss) from discontinued operations, net of taxes(17)15(37)(10)
Net income (loss)(18)15(20)5
Net income (loss) attributable to Key(18)15(20)5
AVERAGE BALANCES    
Loans and leases75415749
Total assets1,0112,0451,2422,139
Deposits(133)(87)(142)(103)
OTHER FINANCIAL DATA    
Net loan charge-offs11  
Return on average allocated equity(0.10%) 0.58%0.67%
Return on average allocated equity, Total(1.87%)1.68%(0.68%)0.22%
Average full-time equivalent employees4,5554,8914,6295,041
Key [Member]
    
SUMMARY OF OPERATIONS    
Net interest income5556471,7291,902
Total noninterest income4834861,3941,428
Total revenue (TE)1,0381,1333,1233,330
Provision for loan and lease losses1094(38)735
Depreciation and amortization expense6581208254
Other noninterest expense6276551,8652,036
Income (loss) from continuing operations before income taxes (TE)3363031,088305
Allocated income taxes and TE adjustments1019231934
Income (loss) from continuing operations235211769271
Income (loss) from discontinued operations, net of taxes(17)15(37)(10)
Net income (loss)218226732261
Less: Net income (loss) attributable to noncontrolling interests171227
Net income (loss) attributable to Key217219720234
AVERAGE BALANCES    
Loans and leases48,00852,56648,58655,030
Total assets81,45986,72782,36987,758
Deposits58,90061,85859,15663,863
OTHER FINANCIAL DATA    
Net loan charge-offs$ 109$ 357$ 436$ 1,314
Return on average allocated equity9.44%7.36%9.93%3.02%
Return on average allocated equity, Total8.76%7.90%9.44%2.90%
Average full-time equivalent employees15,49015,58415,38115,673
[1]See Key's Consolidated Statements of Changes in Equity