10-K Filing

NORTHERN TRUST CORP CIK: 73124 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000073124-20-000101`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a201910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 93 Cash Flow Statement 155 Stockholders Equity 37 Comprehensive Income 21

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$12.25B	USD	Point-in-time
Held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$14.27B	USD	Point-in-time
Total Loans and Leases, unearned income	`LoansAndLeasesReceivableDeferredIncome`	$13.20M	USD	Point-in-time
Total Loans and Leases, unearned income	`LoansAndLeasesReceivableDeferredIncome`	$14.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.67	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.67	USD	Point-in-time
Cash and Due from Banks	`CashAndDueFromBanks`	$4.46B	USD	Point-in-time
Cash and Due from Banks	`CashAndDueFromBanks`	$4.58B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Federal Reserve and Other Central Bank Deposits	`FederalReserveAndForeignCentralBankDeposits`	$33.89B	USD	Point-in-time
Federal Reserve and Other Central Bank Deposits	`FederalReserveAndForeignCentralBankDeposits`	$30.08B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Interest-Bearing Deposits with Banks	`InterestBearingDepositsInBanks`	$4.88B	USD	Point-in-time
Interest-Bearing Deposits with Banks	`InterestBearingDepositsInBanks`	$4.26B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	219.01M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	228.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	226.13M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	209.71M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	26.16M	shares	Point-in-time
Federal Funds Sold and Securities Purchased under Agreements to Resell	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$1.17B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	35.46M	shares	Point-in-time
Federal Funds Sold and Securities Purchased under Agreements to Resell	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$712.80M	USD	Point-in-time
Available for Sale	`AvailableForSaleSecuritiesDebtSecurities`	$36.89B	USD	Point-in-time
Available for Sale	`AvailableForSaleSecuritiesDebtSecurities`	$38.88B	USD	Point-in-time
Held to Maturity (Fair value of $12,249.3 and $14,267.0)	`HeldToMaturitySecurities`	$12.28B	USD	Point-in-time
Held to Maturity (Fair value of $12,249.3 and $14,267.0)	`HeldToMaturitySecurities`	$14.35B	USD	Point-in-time
Trading Account	`TradingSecurities`	$300.00K	USD	Point-in-time
Trading Account	`TradingSecurities`	$300.00K	USD	Point-in-time
Total Debt Securities	`MarketableSecurities`	$51.16B	USD	Point-in-time
Total Debt Securities	`MarketableSecurities`	$51.24B	USD	Point-in-time
Total Loans and Leases	`LoansAndLeasesReceivableNetOfDeferredIncome`	$31.41B	USD	Point-in-time
Total Loans and Leases	`LoansAndLeasesReceivableNetOfDeferredIncome`	$32.49B	USD	Point-in-time
Allowance for Credit Losses Assigned to Loans and Leases	`LoansAndLeasesReceivableAllowance`	$131.20M	USD	Point-in-time
Allowance for Credit Losses Assigned to Loans and Leases	`LoansAndLeasesReceivableAllowance`	$104.50M	USD	Point-in-time
Allowance for Credit Losses Assigned to Loans and Leases	`LoansAndLeasesReceivableAllowance`	$112.60M	USD	Point-in-time
Buildings and Equipment	`PropertyPlantAndEquipmentNet`	$428.20M	USD	Point-in-time
Buildings and Equipment	`PropertyPlantAndEquipmentNet`	$483.30M	USD	Point-in-time
Client Security Settlement Receivables	`ClientSecuritySettlementReceivables`	$1.65B	USD	Point-in-time
Client Security Settlement Receivables	`ClientSecuritySettlementReceivables`	$845.70M	USD	Point-in-time
Goodwill	`Goodwill`	$696.80M	USD	Point-in-time
Goodwill	`Goodwill`	$605.60M	USD	Point-in-time
Goodwill	`Goodwill`	$669.30M	USD	Point-in-time
Other Assets	`OtherAssets`	$8.40B	USD	Point-in-time
Other Assets	`OtherAssets`	$5.76B	USD	Point-in-time
Total Assets	`Assets`	$132.21B	USD	Point-in-time
Total Assets	`Assets`	$138.59B	USD	Point-in-time
Total Assets	`Assets`	$136.83B	USD	Point-in-time
Demand and Other Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$14.11B	USD	Point-in-time
Demand and Other Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$14.51B	USD	Point-in-time
Savings, Money Market and Other Interest-Bearing	`DepositsSavingsDeposits`	$21.44B	USD	Point-in-time
Savings, Money Market and Other Interest-Bearing	`DepositsSavingsDeposits`	$14.61B	USD	Point-in-time
Savings Certificates and Other Time	`TimeDeposits`	$688.70M	USD	Point-in-time
Savings Certificates and Other Time	`TimeDeposits`	$986.70M	USD	Point-in-time
Non U.S. Offices Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesForeign`	$12.18B	USD	Point-in-time
Non U.S. Offices Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesForeign`	$8.22B	USD	Point-in-time
Non U.S. Offices Interest-Bearing	`InterestBearingDepositLiabilitiesForeign`	$60.40B	USD	Point-in-time
Non U.S. Offices Interest-Bearing	`InterestBearingDepositLiabilitiesForeign`	$66.47B	USD	Point-in-time
Total Deposits	`Deposits`	$104.50B	USD	Point-in-time
Total Deposits	`Deposits`	$109.12B	USD	Point-in-time
Federal Funds Purchased	`FederalFundsPurchased`	$552.90M	USD	Point-in-time
Federal Funds Purchased	`FederalFundsPurchased`	$2.59B	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$489.70M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$168.30M	USD	Point-in-time
Other Borrowings	`OtherBorrowings`	$6.74B	USD	Point-in-time
Other Borrowings	`OtherBorrowings`	$7.90B	USD	Point-in-time
Senior Notes	`SeniorNotes`	$2.57B	USD	Point-in-time
Senior Notes	`SeniorNotes`	$2.01B	USD	Point-in-time
Long-Term Debt	`SubordinatedDebt`	$1.11B	USD	Point-in-time
Long-Term Debt	`SubordinatedDebt`	$1.15B	USD	Point-in-time
Floating Rate Capital Debt	`TrustPreferredSecurities`	$277.60M	USD	Point-in-time
Floating Rate Capital Debt	`TrustPreferredSecurities`	$277.70M	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$4.83B	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$3.14B	USD	Point-in-time
Total Liabilities	`Liabilities`	$125.74B	USD	Point-in-time
Total Liabilities	`Liabilities`	$121.70B	USD	Point-in-time
Common Stock, $1.66 2/3 Par Value; Authorized 560,000,000 shares; Outstanding shares of 209,709,046 and 219,012,050	`CommonStockValue`	$408.60M	USD	Point-in-time
Common Stock, $1.66 2/3 Par Value; Authorized 560,000,000 shares; Outstanding shares of 209,709,046 and 219,012,050	`CommonStockValue`	$408.60M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$1.07B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$10.78B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$11.66B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-194.70M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-453.70M	USD	Point-in-time
Treasury Stock (35,462,478 and 26,159,474 shares, at cost)	`TreasuryStockValue`	$3.07B	USD	Point-in-time
Treasury Stock (35,462,478 and 26,159,474 shares, at cost)	`TreasuryStockValue`	$2.17B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$9.77B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.09B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.22B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.51B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$136.83B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$132.21B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.85B	USD	Annual
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.43B	USD	Annual
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.75B	USD	Annual
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$209.90M	USD	Annual
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$307.20M	USD	Annual
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$250.90M	USD	Annual
Treasury Management Fees	`TreasuryManagementFees`	$51.80M	USD	Annual
Treasury Management Fees	`TreasuryManagementFees`	$56.40M	USD	Annual
Treasury Management Fees	`TreasuryManagementFees`	$44.50M	USD	Annual
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$98.30M	USD	Annual
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$103.60M	USD	Annual
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$89.60M	USD	Annual
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$127.50M	USD	Annual
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$145.50M	USD	Annual
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$157.50M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.40M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.00M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.60M	USD	Annual
Total Noninterest Income	`NoninterestIncome`	$3.95B	USD	Annual
Total Noninterest Income	`NoninterestIncome`	$4.40B	USD	Annual
Total Noninterest Income	`NoninterestIncome`	$4.34B	USD	Annual
Interest Income	`InterestAndDividendIncomeOperating`	$1.77B	USD	Annual
Interest Income	`InterestAndDividendIncomeOperating`	$2.50B	USD	Annual
Interest Income	`InterestAndDividendIncomeOperating`	$2.32B	USD	Annual
Interest Expense	`InterestExpense`	$698.70M	USD	Annual
Interest Expense	`InterestExpense`	$822.00M	USD	Annual
Interest Expense	`InterestExpense`	$340.20M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$1.68B	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$1.43B	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$1.62B	USD	Annual
Provision for Credit Losses	`ProvisionForRecoveryOfLoanAndLeaseLosses`	$-28.00M	USD	Annual
Provision for Credit Losses	`ProvisionForRecoveryOfLoanAndLeaseLosses`	$-14.50M	USD	Annual
Provision for Credit Losses	`ProvisionForRecoveryOfLoanAndLeaseLosses`	$-14.50M	USD	Annual
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.64B	USD	Annual
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.69B	USD	Annual
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.46B	USD	Annual
Compensation	`SalariesWagesAndIncentives`	$1.73B	USD	Annual
Compensation	`SalariesWagesAndIncentives`	$1.86B	USD	Annual
Compensation	`SalariesWagesAndIncentives`	$1.81B	USD	Annual
Employee Benefits	`EmployeeBenefits`	$356.70M	USD	Annual
Employee Benefits	`EmployeeBenefits`	$319.90M	USD	Annual
Employee Benefits	`EmployeeBenefits`	$355.20M	USD	Annual
Outside Services	`ProfessionalFees`	$668.40M	USD	Annual
Outside Services	`ProfessionalFees`	$739.40M	USD	Annual
Outside Services	`ProfessionalFees`	$774.50M	USD	Annual
Equipment and Software	`EquipmentAndSoftwareExpense`	$582.20M	USD	Annual
Equipment and Software	`EquipmentAndSoftwareExpense`	$612.10M	USD	Annual
Equipment and Software	`EquipmentAndSoftwareExpense`	$524.00M	USD	Annual
Occupancy	`OccupancyNet`	$201.10M	USD	Annual
Occupancy	`OccupancyNet`	$191.80M	USD	Annual
Occupancy	`OccupancyNet`	$212.90M	USD	Annual
Other Operating Expense	`OtherNoninterestExpense`	$331.60M	USD	Annual
Other Operating Expense	`OtherNoninterestExpense`	$330.60M	USD	Annual
Other Operating Expense	`OtherNoninterestExpense`	$329.80M	USD	Annual
Total Noninterest Expense	`NoninterestExpense`	$3.77B	USD	Annual
Total Noninterest Expense	`NoninterestExpense`	$4.14B	USD	Annual
Total Noninterest Expense	`NoninterestExpense`	$4.02B	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.63B	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.96B	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.94B	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$401.40M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$451.90M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$434.90M	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.49B	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.20B	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.56B	USD	Annual
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$46.40M	USD	Annual
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$46.40M	USD	Annual
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$49.80M	USD	Annual
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.15B	USD	Annual
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.45B	USD	Annual
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.51B	USD	Annual
Net Income - Basic (in dollars per share)	`EarningsPerShareBasic`	$4.95	USD	Annual
Net Income - Basic (in dollars per share)	`EarningsPerShareBasic`	$6.68	USD	Annual
Net Income - Basic (in dollars per share)	`EarningsPerShareBasic`	$6.66	USD	Annual
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.64	USD	Annual
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.92	USD	Annual
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.63	USD	Annual
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.53M	shares	Annual
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	223.15M	shares	Annual
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	228.26M	shares	Annual
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.60M	shares	Annual
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	229.65M	shares	Annual
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.49M	shares	Annual
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses	`OtherThanTemporaryImpairmentLosses`	$200.00K	USD	Annual
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses	`OtherThanTemporaryImpairmentLosses`	$500.00K	USD	Annual
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses	`OtherThanTemporaryImpairmentLosses`	$300.00K	USD	Annual
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-500.00K	USD	Annual
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-1.10M	USD	Annual
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-1.40M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.40M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.00M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.60M	USD	Annual

Cash Flow Statement 155 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$1.49B	USD	Annual
Net Income	`NetIncomeLoss`	$1.20B	USD	Annual
Net Income	`NetIncomeLoss`	$1.56B	USD	Annual
Investment Security Losses, net	`MarketableSecuritiesGainLoss`	$-1.40M	USD	Annual
Investment Security Losses, net	`MarketableSecuritiesGainLoss`	$-1.00M	USD	Annual
Investment Security Losses, net	`MarketableSecuritiesGainLoss`	$-1.60M	USD	Annual
Amortization and Accretion of Securities and Unearned Income, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-95.90M	USD	Annual
Amortization and Accretion of Securities and Unearned Income, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-64.60M	USD	Annual
Amortization and Accretion of Securities and Unearned Income, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-105.00M	USD	Annual
Provision for Credit Losses	`ProvisionForRecoveryOfLoanAndLeaseLosses`	$-28.00M	USD	Annual
Provision for Credit Losses	`ProvisionForRecoveryOfLoanAndLeaseLosses`	$-14.50M	USD	Annual
Provision for Credit Losses	`ProvisionForRecoveryOfLoanAndLeaseLosses`	$-14.50M	USD	Annual
Depreciation on Buildings and Equipment	`DepreciationNonproduction`	$101.20M	USD	Annual
Depreciation on Buildings and Equipment	`DepreciationNonproduction`	$103.20M	USD	Annual
Depreciation on Buildings and Equipment	`DepreciationNonproduction`	$108.60M	USD	Annual
Amortization of Computer Software	`CapitalizedComputerSoftwareAmortization1`	$339.10M	USD	Annual
Amortization of Computer Software	`CapitalizedComputerSoftwareAmortization1`	$309.10M	USD	Annual
Amortization of Computer Software	`CapitalizedComputerSoftwareAmortization1`	$334.90M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$17.40M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$11.40M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$16.60M	USD	Annual
Change in Accrued Income Taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-70.70M	USD	Annual
Change in Accrued Income Taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-130.00M	USD	Annual
Change in Accrued Income Taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$36.20M	USD	Annual
Pension Plan Contributions	`PensionContributions`	$6.10M	USD	Annual
Pension Plan Contributions	`PensionContributions`	$74.50M	USD	Annual
Pension Plan Contributions	`PensionContributions`	$14.50M	USD	Annual
Deferred Income Tax Provision	`DeferredIncomeTaxExpenseBenefit`	$34.30M	USD	Annual
Deferred Income Tax Provision	`DeferredIncomeTaxExpenseBenefit`	$-76.10M	USD	Annual
Deferred Income Tax Provision	`DeferredIncomeTaxExpenseBenefit`	$10.50M	USD	Annual
Change in Receivables	`IncreaseDecreaseInReceivables`	$119.30M	USD	Annual
Change in Receivables	`IncreaseDecreaseInReceivables`	$50.30M	USD	Annual
Change in Receivables	`IncreaseDecreaseInReceivables`	$197.00M	USD	Annual
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$10.70M	USD	Annual
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$28.50M	USD	Annual
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$-23.60M	USD	Annual
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$699.60M	USD	Annual
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$-1.15B	USD	Annual
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$-486.20M	USD	Annual
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$448.20M	USD	Annual
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$302.10M	USD	Annual
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-729.90M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.59B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.72B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	Annual
Net Change in Federal Funds Sold and Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$105.70M	USD	Annual
Net Change in Federal Funds Sold and Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$678.90M	USD	Annual
Net Change in Federal Funds Sold and Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$486.30M	USD	Annual
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-614.60M	USD	Annual
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-467.70M	USD	Annual
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$1.07B	USD	Annual
Net Change in Federal Reserve and Other Central Bank Deposits	`PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits`	$12.75B	USD	Annual
Net Change in Federal Reserve and Other Central Bank Deposits	`PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits`	$-9.68B	USD	Annual
Net Change in Federal Reserve and Other Central Bank Deposits	`PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits`	$3.68B	USD	Annual
Purchases of Debt Securities Held to Maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$14.15B	USD	Annual
Purchases of Debt Securities Held to Maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$21.46B	USD	Annual
Purchases of Debt Securities Held to Maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$11.96B	USD	Annual
Proceeds from Maturity and Redemption of Debt Securities Held to Maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$20.04B	USD	Annual
Proceeds from Maturity and Redemption of Debt Securities Held to Maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$16.29B	USD	Annual
Proceeds from Maturity and Redemption of Debt Securities Held to Maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$9.92B	USD	Annual
Purchases of Debt Securities Available for Sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.81B	USD	Annual
Purchases of Debt Securities Available for Sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.60B	USD	Annual
Purchases of Debt Securities Available for Sale	`PaymentsToAcquireAvailableForSaleSecurities`	$9.78B	USD	Annual
Proceeds from Sale, Maturity and Redemption of Debt Securities Available for Sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$11.06B	USD	Annual
Proceeds from Sale, Maturity and Redemption of Debt Securities Available for Sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$8.96B	USD	Annual
Proceeds from Sale, Maturity and Redemption of Debt Securities Available for Sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$10.10B	USD	Annual
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$-66.10M	USD	Annual
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$-1.45B	USD	Annual
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$-1.09B	USD	Annual
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.60M	USD	Annual
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.00M	USD	Annual
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.60M	USD	Annual
Purchases and Development of Computer Software	`PaymentsForSoftware`	$408.40M	USD	Annual
Purchases and Development of Computer Software	`PaymentsForSoftware`	$381.20M	USD	Annual
Purchases and Development of Computer Software	`PaymentsForSoftware`	$441.80M	USD	Annual
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$592.60M	USD	Annual
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$49.70M	USD	Annual
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$-821.00M	USD	Annual
Acquisition of a Business, Net of Cash Received	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$188.50M	USD	Annual
Acquisition of a Business, Net of Cash Received	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$104.20M	USD	Annual
Acquisition of a Business, Net of Cash Received	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$10.50M	USD	Annual
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	Annual
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	$1.50B	USD	Annual
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	Annual
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$873.60M	USD	Annual
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-225.10M	USD	Annual
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.80M	USD	Annual
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.40B	USD	Annual
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.02B	USD	Annual
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$4.33B	USD	Annual
Change in Deposits	`IncreaseDecreaseInDeposits`	$-6.16B	USD	Annual
Change in Deposits	`IncreaseDecreaseInDeposits`	$8.52B	USD	Annual
Change in Deposits	`IncreaseDecreaseInDeposits`	$4.26B	USD	Annual
Change in Federal Funds Purchased	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$2.08B	USD	Annual
Change in Federal Funds Purchased	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$-2.04B	USD	Annual
Change in Federal Funds Purchased	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$308.10M	USD	Annual
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$320.90M	USD	Annual
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-665.20M	USD	Annual
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$360.50M	USD	Annual
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.18B	USD	Annual
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$967.70M	USD	Annual
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.86B	USD	Annual
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$497.90M	USD	Annual
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	Annual
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$498.00M	USD	Annual
Repayments of Senior Notes	`ProceedsFromRepaymentsOfDebt`	$-208.70M	USD	Annual
Repayments of Senior Notes	`ProceedsFromRepaymentsOfDebt`	$-314.30M	USD	Annual
Repayments of Senior Notes	`ProceedsFromRepaymentsOfDebt`	-	USD	Annual
Proceeds from Issuance of Preferred Stock - Series E	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Issuance of Preferred Stock - Series E	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Issuance of Preferred Stock - Series E	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$392.50M	USD	Annual
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$1.10B	USD	Annual
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$924.30M	USD	Annual
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$523.10M	USD	Annual
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$32.60M	USD	Annual
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$44.00M	USD	Annual
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$108.00M	USD	Annual
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$529.70M	USD	Annual
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$405.40M	USD	Annual
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$356.80M	USD	Annual
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$46.40M	USD	Annual
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$46.40M	USD	Annual
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$49.80M	USD	Annual
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	Annual
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.10M	USD	Annual
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Net Cash Provided by (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$11.25B	USD	Annual
Net Cash Provided by (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$615.90M	USD	Annual
Net Cash Provided by (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.82B	USD	Annual
Effect of Foreign Currency Exchange Rates on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.60M	USD	Annual
Effect of Foreign Currency Exchange Rates on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-212.90M	USD	Annual
Effect of Foreign Currency Exchange Rates on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.70M	USD	Annual
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-813.90M	USD	Annual
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-122.40M	USD	Annual
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.50M	USD	Annual
Cash and Due from Banks at Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.46B	USD	Point-in-time
Cash and Due from Banks at Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Cash and Due from Banks at Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.33B	USD	Point-in-time
Cash and Due from Banks at Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.52B	USD	Point-in-time
Cash and Due from Banks at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.46B	USD	Point-in-time
Cash and Due from Banks at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Cash and Due from Banks at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.33B	USD	Point-in-time
Cash and Due from Banks at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.52B	USD	Point-in-time
Interest Paid	`InterestPaidNet`	$328.80M	USD	Annual
Interest Paid	`InterestPaidNet`	$845.50M	USD	Annual
Interest Paid	`InterestPaidNet`	$670.20M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$493.50M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$441.20M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$437.00M	USD	Annual
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$3.50M	USD	Annual
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$11.40M	USD	Annual
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$8.20M	USD	Annual
Transfers to Leases Held For Sale from Leases	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	-	USD	Annual
Transfers to Leases Held For Sale from Leases	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$53.60M	USD	Annual
Transfers to Leases Held For Sale from Leases	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	-	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$2.60	USD	Annual
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.94	USD	Annual
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	Annual
Balance, beginning of period	`StockholdersEquity`	$9.77B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$11.09B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$10.22B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$10.51B	USD	Point-in-time
Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	Annual
Net Income	`NetIncomeLoss`	$1.49B	USD	Annual
Net Income	`NetIncomeLoss`	$1.20B	USD	Annual
Net Income	`NetIncomeLoss`	$1.56B	USD	Annual
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	Annual
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)	`OtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	Annual
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.10M	USD	Annual
Dividends Common Stock	`DividendsCommonStock`	$565.90M	USD	Annual
Dividends Common Stock	`DividendsCommonStock`	$372.50M	USD	Annual
Dividends Common Stock	`DividendsCommonStock`	$439.10M	USD	Annual
Preferred Stock	`DividendsPreferredStock`	$46.40M	USD	Annual
Preferred Stock	`DividendsPreferredStock`	$46.40M	USD	Annual
Preferred Stock	`DividendsPreferredStock`	$49.80M	USD	Annual
Issuance of Preferred Stock, Series E	`StockIssuedDuringPeriodValueNewIssues`	$391.40M	USD	Annual
Stock Options and Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$208.00M	USD	Annual
Stock Options and Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$225.10M	USD	Annual
Stock Options and Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.80M	USD	Annual
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$924.30M	USD	Annual
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$1.10B	USD	Annual
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$523.10M	USD	Annual
Treasury Stock Transactions Stock Options and Awards	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-110.20M	USD	Annual
Treasury Stock Transactions Stock Options and Awards	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-117.10M	USD	Annual
Treasury Stock Transactions Stock Options and Awards	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-163.90M	USD	Annual
Stock Options and Awards Amortization	`AmortizationOfESOPAward`	$108.50M	USD	Annual
Stock Options and Awards Amortization	`AmortizationOfESOPAward`	$131.50M	USD	Annual
Stock Options and Awards Amortization	`AmortizationOfESOPAward`	$128.50M	USD	Annual
Balance, end of period	`StockholdersEquity`	$9.77B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$11.09B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$10.22B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$10.51B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$1.49B	USD	Annual
Net Income	`NetIncomeLoss`	$1.20B	USD	Annual
Net Income	`NetIncomeLoss`	$1.56B	USD	Annual
Net Unrealized Gains (Losses) on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$228.90M	USD	Annual
Net Unrealized Gains (Losses) on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-22.30M	USD	Annual
Net Unrealized Gains (Losses) on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-42.40M	USD	Annual
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.40M	USD	Annual
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-7.70M	USD	Annual
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.60M	USD	Annual
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.90M	USD	Annual
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.20M	USD	Annual
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.70M	USD	Annual
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.60M	USD	Annual
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.10M	USD	Annual
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$17.00M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.10M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.15B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.75B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.54B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.