XML 121 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 907us-gaap_ProfitLoss $ 910us-gaap_ProfitLoss $ 865us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:      
Net unrealized gains (losses) on securities available for sale, net of income taxes of $35, ($173), and ($58) 59us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (292)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (98)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $2, ($17), and $12 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (29)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 20us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Foreign currency translation adjustments, net of income taxes of ($8), ($3), and ($3) (20)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (13)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 10us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Net pension and postretirement benefit costs, net of income taxes of ($27), $63, and ($17) (46)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 106us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (28)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Net current-period other comprehensive income, net of income taxes (4)us-gaap_OtherComprehensiveIncomeLossNetOfTax (228)us-gaap_OtherComprehensiveIncomeLossNetOfTax (96)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) 903us-gaap_ComprehensiveIncomeNetOfTax 682us-gaap_ComprehensiveIncomeNetOfTax 769us-gaap_ComprehensiveIncomeNetOfTax
Less: Comprehensive income attributable to noncontrolling interests 7us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest   7us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Key $ 896us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 682us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 762us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest