10-Q Filing

NORTHERN TRUST CORP CIK: 73124 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000073124-20-000244`
Period End Date	20200930
Filing Date	20201027
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	ntrs-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 129 Cash Flow Statement 110 Stockholders Equity 64 Comprehensive Income 36

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$41.66B	USD	Point-in-time
Available-for-sale securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.72B	USD	Point-in-time
Unearned income	`FinancingReceivableDeferredIncome`	$14.10M	USD	Point-in-time
Unearned income	`FinancingReceivableDeferredIncome`	$14.60M	USD	Point-in-time
Held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$16.75B	USD	Point-in-time
Held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$12.25B	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and Due from Banks	`CashAndDueFromBanks`	$4.74B	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.67	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Federal Reserve and Other Central Bank Deposits	`FederalReserveAndForeignCentralBankDeposits`	$39.24B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Federal Reserve and Other Central Bank Deposits	`FederalReserveAndForeignCentralBankDeposits`	$33.89B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	209.71M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	208.12M	shares	Point-in-time
Interest-Bearing Deposits with Banks	`InterestBearingDepositsInBanks`	$4.88B	USD	Point-in-time
Interest-Bearing Deposits with Banks	`InterestBearingDepositsInBanks`	$2.75B	USD	Point-in-time
Federal Funds Sold and Securities Purchased under Agreements to Resell	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$1.53B	USD	Point-in-time
Federal Funds Sold and Securities Purchased under Agreements to Resell	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$712.80M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	37.05M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	35.46M	shares	Point-in-time
Available for Sale (Amortized cost of $41,659.2 and $38,722.2)	`AvailableForSaleSecuritiesDebtSecurities`	$38.88B	USD	Point-in-time
Available for Sale (Amortized cost of $41,659.2 and $38,722.2)	`AvailableForSaleSecuritiesDebtSecurities`	$42.55B	USD	Point-in-time
Held to Maturity	`HeldToMaturitySecurities`	$12.28B	USD	Point-in-time
Held to Maturity	`HeldToMaturitySecurities`	$16.75B	USD	Point-in-time
Trading Account	`TradingSecurities`	$600.00K	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`	$59.31B	USD	Point-in-time
Loans and leases	`NotesReceivableGross`	$31.41B	USD	Point-in-time
Loans and leases	`NotesReceivableGross`	$32.77B	USD	Point-in-time
Allowance for Credit Losses	`AllowanceForCreditLossExcludingOffBalanceSheetCreditLossLiability`	$223.00M	USD	Point-in-time
Allowance for Credit Losses	`AllowanceForCreditLossExcludingOffBalanceSheetCreditLossLiability`	$104.50M	USD	Point-in-time
Buildings and Equipment	`PropertyPlantAndEquipmentNet`	$483.30M	USD	Point-in-time
Buildings and Equipment	`PropertyPlantAndEquipmentNet`	$510.00M	USD	Point-in-time
Client Security Settlement Receivables	`ClientSecuritySettlementReceivables`	$2.30B	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`	$698.00M	USD	Point-in-time
Other Assets	`OtherAssets`	$8.40B	USD	Point-in-time
Other Assets	`OtherAssets`	$8.46B	USD	Point-in-time
Total Assets	`Assets`	$136.83B	USD	Point-in-time
Total Assets	`Assets`	$152.08B	USD	Point-in-time
Demand and Other Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$14.11B	USD	Point-in-time
Demand and Other Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$16.36B	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`	$25.38B	USD	Point-in-time
Savings Certificates and Other Time	`TimeDeposits`	$1.49B	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`	$18.02B	USD	Point-in-time
Non U.S. Offices Interest-Bearing	`InterestBearingDepositLiabilitiesForeign`	$61.35B	USD	Point-in-time
Non U.S. Offices Interest-Bearing	`InterestBearingDepositLiabilitiesForeign`	$60.40B	USD	Point-in-time
Total Deposits	`Deposits`	$122.59B	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`	$2.20B	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$269.80M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$489.70M	USD	Point-in-time
Other Borrowings	`OtherBorrowings`	$6.74B	USD	Point-in-time
Other Borrowings	`OtherBorrowings`	$5.77B	USD	Point-in-time
Senior Notes	`SeniorNotes`	$3.66B	USD	Point-in-time
Senior Notes	`SeniorNotes`	$2.57B	USD	Point-in-time
Long-Term Debt	`SubordinatedDebt`	$1.15B	USD	Point-in-time
Long-Term Debt	`SubordinatedDebt`	$1.20B	USD	Point-in-time
Floating Rate Capital Debt	`TrustPreferredSecurities`	$277.70M	USD	Point-in-time
Floating Rate Capital Debt	`TrustPreferredSecurities`	$277.70M	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$4.54B	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$4.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$140.50B	USD	Point-in-time
Total Liabilities	`Liabilities`	$125.74B	USD	Point-in-time
Common Stock	`CommonStockValue`	$408.60M	USD	Point-in-time
Common Stock	`CommonStockValue`	$408.60M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$961.80M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$12.12B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$11.66B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-194.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$424.50M	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.22B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.07B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.38B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.58B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.51B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.62B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.88B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.81B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.09B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.81B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$136.83B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$152.08B	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, 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
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$975.50M	USD	1 Quarter
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.86B	USD	3 Qtrs
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00B	USD	1 Quarter
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.97B	USD	3 Qtrs
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$221.80M	USD	3 Qtrs
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$186.40M	USD	3 Qtrs
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$59.70M	USD	1 Quarter
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$61.60M	USD	1 Quarter
Treasury Management Fees	`TreasuryManagementFees`	$34.00M	USD	3 Qtrs
Treasury Management Fees	`TreasuryManagementFees`	$11.60M	USD	1 Quarter
Treasury Management Fees	`TreasuryManagementFees`	$11.20M	USD	1 Quarter
Treasury Management Fees	`TreasuryManagementFees`	$34.10M	USD	3 Qtrs
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$26.00M	USD	1 Quarter
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$29.10M	USD	1 Quarter
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$75.80M	USD	3 Qtrs
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$100.90M	USD	3 Qtrs
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$45.10M	USD	1 Quarter
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$144.40M	USD	3 Qtrs
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$113.00M	USD	3 Qtrs
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$53.50M	USD	1 Quarter
Investment Security Gains (Losses), net (Note)	`MarketableSecuritiesGainLoss`	$-400.00K	USD	1 Quarter
Investment Security Gains (Losses), net (Note)	`MarketableSecuritiesGainLoss`	-	USD	1 Quarter
Investment Security Gains (Losses), net (Note)	`MarketableSecuritiesGainLoss`	$-900.00K	USD	3 Qtrs
Investment Security Gains (Losses), net (Note)	`MarketableSecuritiesGainLoss`	$100.00K	USD	3 Qtrs
Total Noninterest Income	`NoninterestIncome`	$3.27B	USD	3 Qtrs
Total Noninterest Income	`NoninterestIncome`	$3.47B	USD	3 Qtrs
Total Noninterest Income	`NoninterestIncome`	$1.12B	USD	1 Quarter
Total Noninterest Income	`NoninterestIncome`	$1.16B	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$620.80M	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$1.92B	USD	3 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$1.29B	USD	3 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$355.40M	USD	1 Quarter
Interest Expense	`InterestExpense`	$182.10M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$26.80M	USD	1 Quarter
Interest Expense	`InterestExpense`	$203.10M	USD	1 Quarter
Interest Expense	`InterestExpense`	$666.70M	USD	3 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$1.11B	USD	3 Qtrs
Net Interest Income	`InterestIncomeExpenseNet`	$328.60M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$417.70M	USD	1 Quarter
Net Interest Income	`InterestIncomeExpenseNet`	$1.26B	USD	3 Qtrs
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-7.00M	USD	1 Quarter
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$127.50M	USD	3 Qtrs
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$500.00K	USD	1 Quarter
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-13.50M	USD	3 Qtrs
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$328.10M	USD	1 Quarter
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.27B	USD	3 Qtrs
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$424.70M	USD	1 Quarter
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$981.30M	USD	3 Qtrs
Compensation	`SalariesWagesAndIncentives`	$461.70M	USD	1 Quarter
Compensation	`SalariesWagesAndIncentives`	$1.42B	USD	3 Qtrs
Compensation	`SalariesWagesAndIncentives`	$1.40B	USD	3 Qtrs
Compensation	`SalariesWagesAndIncentives`	$458.00M	USD	1 Quarter
Employee Benefits	`DefinedBenefitPlanBenefitObligationIncreaseDecreaseForAmortizationPeriodAdjustment`	$285.80M	USD	3 Qtrs
Employee Benefits	`DefinedBenefitPlanBenefitObligationIncreaseDecreaseForAmortizationPeriodAdjustment`	$262.60M	USD	3 Qtrs
Employee Benefits	`DefinedBenefitPlanBenefitObligationIncreaseDecreaseForAmortizationPeriodAdjustment`	$87.60M	USD	1 Quarter
Employee Benefits	`DefinedBenefitPlanBenefitObligationIncreaseDecreaseForAmortizationPeriodAdjustment`	$-300.00K	USD	Point-in-time
Employee Benefits	`DefinedBenefitPlanBenefitObligationIncreaseDecreaseForAmortizationPeriodAdjustment`	$97.50M	USD	1 Quarter
Outside Services	`ProfessionalFees`	$194.00M	USD	1 Quarter
Outside Services	`ProfessionalFees`	$186.00M	USD	1 Quarter
Outside Services	`ProfessionalFees`	$555.00M	USD	3 Qtrs
Outside Services	`ProfessionalFees`	$568.80M	USD	3 Qtrs
Equipment and Software	`EquipmentAndSoftwareExpense`	$151.70M	USD	1 Quarter
Equipment and Software	`EquipmentAndSoftwareExpense`	$447.20M	USD	3 Qtrs
Equipment and Software	`EquipmentAndSoftwareExpense`	$170.70M	USD	1 Quarter
Equipment and Software	`EquipmentAndSoftwareExpense`	$497.10M	USD	3 Qtrs
Occupancy	`OccupancyNet`	$155.50M	USD	3 Qtrs
Occupancy	`OccupancyNet`	$51.80M	USD	1 Quarter
Occupancy	`OccupancyNet`	$162.90M	USD	3 Qtrs
Occupancy	`OccupancyNet`	$53.00M	USD	1 Quarter
Other Operating Expense	`OtherNoninterestExpense`	$241.60M	USD	3 Qtrs
Other Operating Expense	`OtherNoninterestExpense`	$92.00M	USD	1 Quarter
Other Operating Expense	`OtherNoninterestExpense`	$274.60M	USD	3 Qtrs
Other Operating Expense	`OtherNoninterestExpense`	$127.00M	USD	1 Quarter
Total Noninterest Expense	`NoninterestExpense`	$1.09B	USD	1 Quarter
Total Noninterest Expense	`NoninterestExpense`	$3.07B	USD	3 Qtrs
Total Noninterest Expense	`NoninterestExpense`	$3.20B	USD	3 Qtrs
Total Noninterest Expense	`NoninterestExpense`	$1.04B	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$389.90M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$508.60M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.25B	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.47B	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$346.60M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$285.80M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$95.40M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$124.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$384.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.12B	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$347.10M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$360.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$968.40M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$389.40M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$294.50M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$313.30M	USD	1 Quarter
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.20M	USD	1 Quarter
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$40.60M	USD	3 Qtrs
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$17.40M	USD	1 Quarter
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$51.50M	USD	3 Qtrs
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.08B	USD	3 Qtrs
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$278.30M	USD	1 Quarter
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$916.90M	USD	3 Qtrs
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$367.20M	USD	1 Quarter
Net Income Basic (in dollars per share)	`EarningsPerShareBasic`	$4.95	USD	3 Qtrs
Net Income Basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Net Income Basic (in dollars per share)	`EarningsPerShareBasic`	$1.70	USD	1 Quarter
Net Income Basic (in dollars per share)	`EarningsPerShareBasic`	$4.35	USD	3 Qtrs
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.69	USD	1 Quarter
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.92	USD	3 Qtrs
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.34	USD	3 Qtrs
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	215.83M	shares	3 Qtrs
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	213.18M	shares	1 Quarter
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	208.35M	shares	3 Qtrs
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	208.11M	shares	1 Quarter
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.02M	shares	3 Qtrs
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	216.86M	shares	3 Qtrs
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.69M	shares	1 Quarter
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.21M	shares	1 Quarter
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	-	USD	1 Quarter
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	$300.00K	USD	3 Qtrs
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	$100.00K	USD	1 Quarter
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	-	USD	3 Qtrs
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-600.00K	USD	3 Qtrs
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	-	USD	1 Quarter
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-300.00K	USD	1 Quarter
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$100.00K	USD	3 Qtrs
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-400.00K	USD	1 Quarter
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	-	USD	1 Quarter
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-900.00K	USD	3 Qtrs
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$100.00K	USD	3 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$384.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.12B	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$347.10M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$360.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$968.40M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$389.40M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$294.50M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$313.30M	USD	1 Quarter
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	$-400.00K	USD	1 Quarter
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	-	USD	1 Quarter
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	$-900.00K	USD	3 Qtrs
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	$100.00K	USD	3 Qtrs
Amortization and Accretion of Securities and Unearned Income, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-51.70M	USD	3 Qtrs
Amortization and Accretion of Securities and Unearned Income, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-63.30M	USD	3 Qtrs
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-7.00M	USD	1 Quarter
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$127.50M	USD	3 Qtrs
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$500.00K	USD	1 Quarter
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-13.50M	USD	3 Qtrs
Depreciation on Buildings and Equipment	`DepreciationNonproduction`	$85.90M	USD	3 Qtrs
Depreciation on Buildings and Equipment	`DepreciationNonproduction`	$76.50M	USD	3 Qtrs
Amortization of Computer Software	`CapitalizedComputerSoftwareAmortization1`	$252.60M	USD	3 Qtrs
Amortization of Computer Software	`CapitalizedComputerSoftwareAmortization1`	$274.00M	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$12.60M	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$12.50M	USD	3 Qtrs
Pension Plan Contributions	`PensionContributions`	$10.60M	USD	3 Qtrs
Pension Plan Contributions	`PensionContributions`	$3.00M	USD	3 Qtrs
Change in Receivables	`IncreaseDecreaseInReceivables`	$-47.60M	USD	3 Qtrs
Change in Receivables	`IncreaseDecreaseInReceivables`	$328.60M	USD	3 Qtrs
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$-9.20M	USD	3 Qtrs
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$-5.00M	USD	3 Qtrs
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$-39.80M	USD	3 Qtrs
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$937.20M	USD	3 Qtrs
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$205.90M	USD	3 Qtrs
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$245.20M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$955.60M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$420.50M	USD	3 Qtrs
Net Change in Federal Funds Sold and Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$616.30M	USD	3 Qtrs
Net Change in Federal Funds Sold and Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$-717.90M	USD	3 Qtrs
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$2.19B	USD	3 Qtrs
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$198.30M	USD	3 Qtrs
Net Change in Federal Reserve and Other Central Bank Deposits	`PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits`	$4.59B	USD	3 Qtrs
Net Change in Federal Reserve and Other Central Bank Deposits	`PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits`	$-7.03B	USD	3 Qtrs
Purchases of Debt Securities Held to Maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$28.47B	USD	3 Qtrs
Purchases of Debt Securities Held to Maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$9.86B	USD	3 Qtrs
Proceeds from Maturity and Redemption of Debt Securities Held to Maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$12.45B	USD	3 Qtrs
Proceeds from Maturity and Redemption of Debt Securities Held to Maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$23.90B	USD	3 Qtrs
Purchases of Debt Securities Available for Sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.64B	USD	3 Qtrs
Purchases of Debt Securities Available for Sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.56B	USD	3 Qtrs
Proceeds from Sale, Maturity and Redemption of Debt Securities Available for Sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$6.91B	USD	3 Qtrs
Proceeds from Sale, Maturity and Redemption of Debt Securities Available for Sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.76B	USD	3 Qtrs
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$-1.64B	USD	3 Qtrs
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$1.34B	USD	3 Qtrs
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.80M	USD	3 Qtrs
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.60M	USD	3 Qtrs
Purchases and Development of Computer Software	`PaymentsForSoftware`	$304.70M	USD	3 Qtrs
Purchases and Development of Computer Software	`PaymentsForSoftware`	$287.50M	USD	3 Qtrs
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$465.10M	USD	3 Qtrs
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$1.38B	USD	3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$10.50M	USD	3 Qtrs
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	3 Qtrs
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	$1.00B	USD	3 Qtrs
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-477.30M	USD	3 Qtrs
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-492.90M	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.11B	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$9.00B	USD	3 Qtrs
Change in Deposits	`IncreaseDecreaseInDeposits`	$-6.36B	USD	3 Qtrs
Change in Deposits	`IncreaseDecreaseInDeposits`	$12.70B	USD	3 Qtrs
Change In Federal Funds Purchased	`ChangeInFederalFundsPurchased`	$2.39B	USD	3 Qtrs
Change In Federal Funds Purchased	`ChangeInFederalFundsPurchased`	$-1.65B	USD	3 Qtrs
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$96.90M	USD	3 Qtrs
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-219.90M	USD	3 Qtrs
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-934.00M	USD	3 Qtrs
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-118.70M	USD	3 Qtrs
Redemption of Preferred Stock - Series C	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Redemption of Preferred Stock - Series C	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$400.00M	USD	3 Qtrs
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$498.00M	USD	3 Qtrs
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$993.20M	USD	3 Qtrs
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$835.80M	USD	3 Qtrs
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$298.50M	USD	3 Qtrs
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$19.90M	USD	3 Qtrs
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$10.70M	USD	3 Qtrs
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$438.80M	USD	3 Qtrs
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$381.00M	USD	3 Qtrs
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$29.10M	USD	3 Qtrs
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$29.70M	USD	3 Qtrs
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	3 Qtrs
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$700.00K	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$13.03B	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.50B	USD	3 Qtrs
Effect of Foreign Currency Exchange Rates on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-60.00M	USD	3 Qtrs
Effect of Foreign Currency Exchange Rates on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$900.00K	USD	3 Qtrs
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$278.30M	USD	3 Qtrs
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$456.00M	USD	3 Qtrs
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`	$4.74B	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`	$5.04B	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`	$4.74B	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`	$5.04B	USD	Point-in-time
Interest Paid	`InterestPaidNet`	$190.30M	USD	3 Qtrs
Interest Paid	`InterestPaidNet`	$675.90M	USD	3 Qtrs
Income Taxes Paid	`IncomeTaxesPaid`	$360.30M	USD	3 Qtrs
Income Taxes Paid	`IncomeTaxesPaid`	$264.50M	USD	3 Qtrs
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$200.00K	USD	3 Qtrs
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$2.60M	USD	3 Qtrs
Transfers from Debt Securities Available for Sale to Debt Securities Held to Maturity	`DebtSecuritiesHeldToMaturityTransferAmount`	$301.50M	USD	3 Qtrs
Transfers from Debt Securities Available for Sale to Debt Securities Held to Maturity	`DebtSecuritiesHeldToMaturityTransferAmount`	-	USD	3 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Common stock dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common stock dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common stock dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common stock dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common stock dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$11.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.58B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.51B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.81B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.81B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$384.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.12B	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$347.10M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$360.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$968.40M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$389.40M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$294.50M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$313.30M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$68.80M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$325.40M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$619.20M	USD	3 Qtrs
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$185.50M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$239.70M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$362.70M	USD	3 Qtrs
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$54.10M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.40M	USD	1 Quarter
Common Stock	`DividendsCommonStock`	$151.50M	USD	1 Quarter
Common Stock	`DividendsCommonStock`	$148.60M	USD	1 Quarter
Common Stock	`DividendsCommonStock`	$133.70M	USD	1 Quarter
Common Stock	`DividendsCommonStock`	$148.20M	USD	1 Quarter
Common Stock	`DividendsCommonStock`	$148.40M	USD	1 Quarter
Common Stock	`DividendsCommonStock`	$130.90M	USD	1 Quarter
Preferred Stock	`DividendsPreferredStock`	$4.80M	USD	1 Quarter
Preferred Stock	`DividendsPreferredStock`	$5.90M	USD	1 Quarter
Preferred Stock	`DividendsPreferredStock`	$19.00M	USD	1 Quarter
Preferred Stock	`DividendsPreferredStock`	$17.30M	USD	1 Quarter
Preferred Stock	`DividendsPreferredStock`	$17.40M	USD	1 Quarter
Preferred Stock	`DividendsPreferredStock`	$16.20M	USD	1 Quarter
Redemption of Preferred Stock, Series C	`StockRedeemedOrCalledDuringPeriodValue`	$400.00M	USD	1 Quarter
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.00M	USD	1 Quarter
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.50M	USD	1 Quarter
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$60.80M	USD	1 Quarter
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$62.90M	USD	1 Quarter
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.40M	USD	1 Quarter
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.40M	USD	1 Quarter
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$200.00K	USD	1 Quarter
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$271.20M	USD	1 Quarter
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$307.20M	USD	1 Quarter
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$298.50M	USD	3 Qtrs
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$296.80M	USD	1 Quarter
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$1.50M	USD	1 Quarter
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$257.40M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$11.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.58B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.51B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.81B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.81B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$384.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.12B	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$347.10M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$360.60M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$968.40M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$389.40M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$294.50M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$313.30M	USD	1 Quarter
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$57.00M	USD	1 Quarter
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$305.00M	USD	3 Qtrs
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.50M	USD	1 Quarter
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$551.30M	USD	3 Qtrs
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.90M	USD	3 Qtrs
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-2.40M	USD	1 Quarter
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.30M	USD	1 Quarter
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$5.30M	USD	3 Qtrs
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.90M	USD	1 Quarter
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.50M	USD	3 Qtrs
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.80M	USD	3 Qtrs
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.80M	USD	1 Quarter
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.80M	USD	3 Qtrs
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.30M	USD	1 Quarter
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.10M	USD	3 Qtrs
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.50M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$68.80M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$325.40M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$619.20M	USD	3 Qtrs
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$185.50M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$239.70M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$362.70M	USD	3 Qtrs
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$54.10M	USD	1 Quarter
Net Change	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.48B	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$453.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$348.60M	USD	1 Quarter

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