10-K Filing

NORTHERN TRUST CORP CIK: 73124 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000073124-21-000071`
Period End Date	20201231
Filing Date	20210223
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ntrs-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 96 Cash Flow Statement 158 Stockholders Equity 32 Comprehensive Income 21

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Debt securities	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$41.16B	USD	Point-in-time
Debt securities	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.72B	USD	Point-in-time
Held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$17.80B	USD	Point-in-time
Held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$12.25B	USD	Point-in-time
Financing receivable, deferred commitment fee	`FinancingReceivableDeferredIncome`	$14.10M	USD	Point-in-time
Financing receivable, deferred commitment fee	`FinancingReceivableDeferredIncome`	$9.80M	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
Cash and Due from Banks	`CashAndDueFromBanks`	$4.39B	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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.67	USD	Point-in-time
Federal Reserve and Other Central Bank Deposits	`FederalReserveAndForeignCentralBankDeposits`	$55.50B	USD	Point-in-time
Federal Reserve and Other Central Bank Deposits	`FederalReserveAndForeignCentralBankDeposits`	$33.89B	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Interest-Bearing Deposits with Banks	`InterestBearingDepositsInBanks`	$4.37B	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	226.13M	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$5.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	208.29M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	209.71M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	219.01M	shares	Point-in-time
Securities Purchased under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$707.80M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	36.88M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	35.46M	shares	Point-in-time
Securities Purchased under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$1.60B	USD	Point-in-time
Available for Sale	`AvailableForSaleSecuritiesDebtSecurities`	$38.88B	USD	Point-in-time
Available for Sale	`AvailableForSaleSecuritiesDebtSecurities`	$42.02B	USD	Point-in-time
Held to Maturity	`HeldToMaturitySecurities`	$12.28B	USD	Point-in-time
Held to Maturity	`HeldToMaturitySecurities`	$17.79B	USD	Point-in-time
Trading Account	`TradingSecurities`	$300.00K	USD	Point-in-time
Trading Account	`TradingSecurities`	$500.00K	USD	Point-in-time
Total Debt Securities	`MarketableSecurities`	$59.81B	USD	Point-in-time
Total Debt Securities	`MarketableSecurities`	$51.16B	USD	Point-in-time
Total Loans and Leases	`NotesReceivableGross`	$31.41B	USD	Point-in-time
Total Loans and Leases	`NotesReceivableGross`	$33.76B	USD	Point-in-time
Allowance for Credit Losses	`AllowanceForCreditLossExcludingOffBalanceSheetCreditLossLiability`	$198.80M	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`	$514.90M	USD	Point-in-time
Client Security Settlement Receivables	`ClientSecuritySettlementReceivables`	$1.16B	USD	Point-in-time
Client Security Settlement Receivables	`ClientSecuritySettlementReceivables`	$845.70M	USD	Point-in-time
Goodwill	`Goodwill`	$669.30M	USD	Point-in-time
Goodwill	`Goodwill`	$696.80M	USD	Point-in-time
Goodwill	`Goodwill`	$707.20M	USD	Point-in-time
Other Assets	`OtherAssets`	$8.40B	USD	Point-in-time
Other Assets	`OtherAssets`	$8.38B	USD	Point-in-time
Total Assets	`Assets`	$170.00B	USD	Point-in-time
Total Assets	`Assets`	$136.83B	USD	Point-in-time
Total Assets	`Assets`	$132.21B	USD	Point-in-time
Demand and Other Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$17.73B	USD	Point-in-time
Demand and Other Noninterest-Bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$14.11B	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`	$28.63B	USD	Point-in-time
Savings Certificates and Other Time	`TimeDeposits`	$937.10M	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`	$25.38B	USD	Point-in-time
Non U.S. Offices Interest-Bearing	`InterestBearingDepositLiabilitiesForeign`	$60.40B	USD	Point-in-time
Non U.S. Offices Interest-Bearing	`InterestBearingDepositLiabilitiesForeign`	$71.20B	USD	Point-in-time
Total Deposits	`Deposits`	$109.12B	USD	Point-in-time
Total Deposits	`Deposits`	$143.88B	USD	Point-in-time
Federal Funds Purchased	`FederalFundsPurchased`	$260.20M	USD	Point-in-time
Federal Funds Purchased	`FederalFundsPurchased`	$552.90M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$489.70M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$39.80M	USD	Point-in-time
Other Borrowings	`OtherBorrowings`	$4.01B	USD	Point-in-time
Other Borrowings	`OtherBorrowings`	$6.74B	USD	Point-in-time
Senior Notes	`SeniorNotes`	$2.57B	USD	Point-in-time
Senior Notes	`SeniorNotes`	$3.12B	USD	Point-in-time
Long-Term Debt	`SubordinatedDebt`	$1.15B	USD	Point-in-time
Long-Term Debt	`SubordinatedDebt`	$1.19B	USD	Point-in-time
Floating Rate Capital Debt	`TrustPreferredSecurities`	$277.80M	USD	Point-in-time
Floating Rate Capital Debt	`TrustPreferredSecurities`	$277.70M	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$5.54B	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$4.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$158.32B	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`	$1.01B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$963.60M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$11.66B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$12.21B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$428.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-194.70M	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.07B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.20B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.69B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.22B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.09B	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`	$170.00B	USD	Point-in-time

Income Statement 96 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`	$3.75B	USD	Annual
Trust, Investment and Other Servicing Fees	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00B	USD	Annual
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$250.90M	USD	Annual
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$290.40M	USD	Annual
Foreign Exchange Trading Income	`ForeignCurrencyTransactionGainLossBeforeTax`	$307.20M	USD	Annual
Treasury Management Fees	`TreasuryManagementFees`	$44.50M	USD	Annual
Treasury Management Fees	`TreasuryManagementFees`	$51.80M	USD	Annual
Treasury Management Fees	`TreasuryManagementFees`	$45.40M	USD	Annual
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$133.20M	USD	Annual
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$103.60M	USD	Annual
Security Commissions and Trading Income	`SecurityCommissionsandTradingIncome`	$98.30M	USD	Annual
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$127.50M	USD	Annual
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$127.50M	USD	3 Qtrs
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$194.00M	USD	Annual
Other Operating Income	`NoninterestIncomeOtherOperatingIncome`	$145.50M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-400.00K	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.00M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.40M	USD	Annual
Total Noninterest Income	`NoninterestIncome`	$4.40B	USD	Annual
Total Noninterest Income	`NoninterestIncome`	$4.34B	USD	Annual
Total Noninterest Income	`NoninterestIncome`	$4.66B	USD	Annual
Interest Income	`InterestAndDividendIncomeOperating`	$2.32B	USD	3 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$2.32B	USD	Annual
Interest Income	`InterestAndDividendIncomeOperating`	$1.64B	USD	Annual
Interest Income	`InterestAndDividendIncomeOperating`	$2.50B	USD	Annual
Interest Expense	`InterestExpense`	$698.70M	USD	Annual
Interest Expense	`InterestExpense`	$698.70M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$822.00M	USD	Annual
Interest Expense	`InterestExpense`	$200.30M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$1.62B	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$1.44B	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$1.68B	USD	Annual
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-14.50M	USD	Annual
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-14.50M	USD	Annual
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$125.00M	USD	Annual
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.32B	USD	Annual
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.69B	USD	Annual
Net Interest Income after Provision for Credit Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.64B	USD	Annual
Compensation	`SalariesWagesAndIncentives`	$1.86B	USD	Annual
Compensation	`SalariesWagesAndIncentives`	$1.95B	USD	Annual
Compensation	`SalariesWagesAndIncentives`	$1.81B	USD	Annual
Employee Benefits	`EmployeeBenefits`	$387.70M	USD	Annual
Employee Benefits	`EmployeeBenefits`	$355.20M	USD	Annual
Employee Benefits	`EmployeeBenefits`	$356.70M	USD	Annual
Outside Services	`ProfessionalFees`	$763.10M	USD	Annual
Outside Services	`ProfessionalFees`	$739.40M	USD	Annual
Outside Services	`ProfessionalFees`	$774.50M	USD	Annual
Equipment and Software	`EquipmentAndSoftwareExpense`	$673.50M	USD	Annual
Equipment and Software	`EquipmentAndSoftwareExpense`	$582.20M	USD	Annual
Equipment and Software	`EquipmentAndSoftwareExpense`	$612.10M	USD	Annual
Occupancy	`OccupancyNet`	$201.10M	USD	Annual
Occupancy	`OccupancyNet`	$230.10M	USD	Annual
Occupancy	`OccupancyNet`	$212.90M	USD	Annual
Other Operating Expense	`OtherNoninterestExpense`	$329.80M	USD	Annual
Other Operating Expense	`OtherNoninterestExpense`	$346.70M	USD	Annual
Other Operating Expense	`OtherNoninterestExpense`	$330.60M	USD	Annual
Total Noninterest Expense	`NoninterestExpense`	$4.14B	USD	Annual
Total Noninterest Expense	`NoninterestExpense`	$4.35B	USD	Annual
Total Noninterest Expense	`NoninterestExpense`	$4.02B	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.94B	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.96B	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.63B	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$451.90M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$401.40M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$418.30M	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.49B	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.21B	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.56B	USD	Annual
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$46.40M	USD	Annual
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$56.20M	USD	Annual
Preferred Stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$46.40M	USD	Annual
Net Income Applicable to Common Stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.51B	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 - Basic (in dollars per share)	`EarningsPerShareBasic`	$6.68	USD	Annual
Net Income - Basic (in dollars per share)	`EarningsPerShareBasic`	$6.66	USD	Annual
Net Income - Basic (in dollars per share)	`EarningsPerShareBasic`	$5.48	USD	Annual
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.64	USD	Annual
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.46	USD	Annual
Net Income - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.63	USD	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`	208.32M	shares	Annual
Average Number of Common Shares Outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.53M	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`	224.49M	shares	Annual
Average Number of Common Shares Outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.01M	shares	Annual
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	$500.00K	USD	Annual
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	-	USD	Annual
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses prior to the adoption of ASU 2016-13	`OtherThanTemporaryImpairmentLosses`	$300.00K	USD	Annual
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-1.10M	USD	Annual
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-500.00K	USD	Annual
Other Security Gains (Losses), net	`InvestmentSecurityGainsLossesNet`	$-400.00K	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-400.00K	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.00M	USD	Annual
Investment Security Gains (Losses), net	`MarketableSecuritiesGainLoss`	$-1.40M	USD	Annual

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$1.49B	USD	Annual
Net Income	`NetIncomeLoss`	$1.21B	USD	Annual
Net Income	`NetIncomeLoss`	$1.56B	USD	Annual
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	$-400.00K	USD	Annual
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	$-1.00M	USD	Annual
Investment Security (Losses) Gains, net	`MarketableSecuritiesGainLoss`	$-1.40M	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`	$-95.90M	USD	Annual
Amortization and Accretion of Securities and Unearned Income, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-88.90M	USD	Annual
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-14.50M	USD	Annual
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$-14.50M	USD	Annual
Provision for Credit Losses	`CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss`	$125.00M	USD	Annual
Depreciation and Amortization	`DepreciationAmortizationAndAccretionNet`	$500.30M	USD	Annual
Depreciation and Amortization	`DepreciationAmortizationAndAccretionNet`	$460.90M	USD	Annual
Depreciation and Amortization	`DepreciationAmortizationAndAccretionNet`	$458.90M	USD	Annual
Change in Accrued Income Taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.40M	USD	Annual
Change in Accrued Income Taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-130.00M	USD	Annual
Change in Accrued Income Taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-70.70M	USD	Annual
Pension Plan Contributions	`PensionContributions`	$6.10M	USD	Annual
Pension Plan Contributions	`PensionContributions`	$74.50M	USD	Annual
Pension Plan Contributions	`PensionContributions`	$15.60M	USD	Annual
Deferred Income Tax Provision	`DeferredIncomeTaxExpenseBenefit`	$10.50M	USD	Annual
Deferred Income Tax Provision	`DeferredIncomeTaxExpenseBenefit`	$16.40M	USD	Annual
Deferred Income Tax Provision	`DeferredIncomeTaxExpenseBenefit`	$34.30M	USD	Annual
Change in Receivables	`IncreaseDecreaseInReceivables`	$197.00M	USD	Annual
Change in Receivables	`IncreaseDecreaseInReceivables`	$50.30M	USD	Annual
Change in Receivables	`IncreaseDecreaseInReceivables`	$-4.50M	USD	Annual
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$28.50M	USD	Annual
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$-23.60M	USD	Annual
Change in Interest Payable	`IncreaseDecreaseInInterestPayableNet`	$-23.60M	USD	Annual
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$-1.15B	USD	Annual
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$17.80M	USD	Annual
Change in Collateral With Derivative Counterparties, net	`IncreaseDecreaseInDerivativeAssets`	$699.60M	USD	Annual
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$448.20M	USD	Annual
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-729.90M	USD	Annual
Other Operating Activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.40M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.90B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.59B	USD	Annual
Change in Federal Funds Sold	`ProceedsFromPaymentsForFederalFundsSold`	$129.00M	USD	Annual
Change in Federal Funds Sold	`ProceedsFromPaymentsForFederalFundsSold`	$5.00M	USD	Annual
Change in Federal Funds Sold	`ProceedsFromPaymentsForFederalFundsSold`	$-113.00M	USD	Annual
Change in Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$218.70M	USD	Annual
Change in Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-700.90M	USD	Annual
Change in Securities Purchased under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$357.30M	USD	Annual
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$1.07B	USD	Annual
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$712.60M	USD	Annual
Change in Interest-Bearing Deposits with Banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-614.60M	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`	$19.85B	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`	$40.19B	USD	Annual
Purchases of Debt Securities Held to Maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$21.46B	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`	$35.66B	USD	Annual
Proceeds from Maturity and Redemption of Debt Securities Held to Maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$20.04B	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	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.89B	USD	Annual
Proceeds from Sale, Maturity and Redemption of Debt Securities Available for Sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$8.75B	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`	$11.06B	USD	Annual
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$2.32B	USD	Annual
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$-66.10M	USD	Annual
Change in Loans and Leases	`PaymentsForProceedsFromLoansAndLeases`	$-1.09B	USD	Annual
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.00M	USD	Annual
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.60M	USD	Annual
Purchases of Buildings and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$135.80M	USD	Annual
Purchases and Development of Computer Software	`PaymentsForSoftware`	$441.80M	USD	Annual
Purchases and Development of Computer Software	`PaymentsForSoftware`	$424.60M	USD	Annual
Purchases and Development of Computer Software	`PaymentsForSoftware`	$408.40M	USD	Annual
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$49.70M	USD	Annual
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$-821.00M	USD	Annual
Change in Client Security Settlement Receivables	`NetChangeInClientSecuritySettlementReceivables`	$226.80M	USD	Annual
Acquisition of a Business, Net of Cash Received	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Acquisition of a Business, Net of Cash Received	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$10.50M	USD	Annual
Acquisition of a Business, Net of Cash Received	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$104.20M	USD	Annual
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	Annual
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	Annual
Bank-Owned Life Insurance Policy Premiums	`PaymentsToAcquireLifeInsurancePolicies`	$1.50B	USD	Annual
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$873.60M	USD	Annual
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$322.70M	USD	Annual
Other Investing Activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-225.10M	USD	Annual
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.92B	USD	Annual
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$4.33B	USD	Annual
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.40B	USD	Annual
Change in Deposits	`IncreaseDecreaseInDeposits`	$4.26B	USD	Annual
Change in Deposits	`IncreaseDecreaseInDeposits`	$-6.16B	USD	Annual
Change in Deposits	`IncreaseDecreaseInDeposits`	$32.14B	USD	Annual
Change in Federal Funds Purchased	`ChangeInFederalFundsPurchased`	$-308.10M	USD	Annual
Change in Federal Funds Purchased	`ChangeInFederalFundsPurchased`	$292.70M	USD	Annual
Change in Federal Funds Purchased	`ChangeInFederalFundsPurchased`	$2.04B	USD	Annual
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-450.00M	USD	Annual
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-665.20M	USD	Annual
Change in Securities Sold under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$320.90M	USD	Annual
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-2.70B	USD	Annual
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.18B	USD	Annual
Change in Short-Term Other Borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.86B	USD	Annual
Redemption of Preferred Stock - Series C	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of Preferred Stock - Series C	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$400.00M	USD	Annual
Redemption of Preferred Stock - Series C	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$497.90M	USD	Annual
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$993.20M	USD	Annual
Proceeds from Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$498.00M	USD	Annual
Repayments of Senior Notes	`RepaymentsOfSeniorDebt`	$508.60M	USD	Annual
Repayments of Senior Notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of Senior Notes	`RepaymentsOfSeniorDebt`	$314.30M	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`	$299.80M	USD	Annual
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$19.50M	USD	Annual
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$32.60M	USD	Annual
Net Proceeds from Stock Options	`ProceedsFromStockOptionsExercised`	$44.00M	USD	Annual
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$405.40M	USD	Annual
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$584.60M	USD	Annual
Cash Dividends Paid on Common Stock	`PaymentsOfDividendsCommonStock`	$529.70M	USD	Annual
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$46.40M	USD	Annual
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$45.90M	USD	Annual
Cash Dividends Paid on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$46.40M	USD	Annual
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.10M	USD	Annual
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.20M	USD	Annual
Other Financing Activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	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
Net Cash Provided by (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$27.87B	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
Effect of Foreign Currency Exchange Rates on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.60M	USD	Annual
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.50M	USD	Annual
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.70M	USD	Annual
Change in Cash and Due from Banks	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-122.40M	USD	Annual
Cash and Due from Banks at Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.52B	USD	Point-in-time
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`	$4.39B	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 End 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`	$4.39B	USD	Point-in-time
Cash and Due from Banks at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Interest Paid	`InterestPaidNet`	$226.80M	USD	Annual
Interest Paid	`InterestPaidNet`	$845.50M	USD	Annual
Interest Paid	`InterestPaidNet`	$670.20M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$327.70M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$493.50M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$437.00M	USD	Annual
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$200.00K	USD	Annual
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$3.50M	USD	Annual
Transfers from Loans to OREO	`TransferToOtherRealEstate`	$11.40M	USD	Annual
Transfers from Available for Sale to Held to Maturity	`DebtSecuritiesHeldToMaturityTransferAmount`	$301.50M	USD	Annual
Transfers from Available for Sale to Held to Maturity	`DebtSecuritiesHeldToMaturityTransferAmount`	-	USD	Annual
Transfers from Available for Sale to Held to Maturity	`DebtSecuritiesHeldToMaturityTransferAmount`	$160.80M	USD	Annual
Transfers to Leases Held For Sale from Leases	`FinancingReceivableReclassificationToHeldForSale`	-	USD	Annual
Transfers to Leases Held For Sale from Leases	`FinancingReceivableReclassificationToHeldForSale`	$53.60M	USD	Annual
Transfers to Leases Held For Sale from Leases	`FinancingReceivableReclassificationToHeldForSale`	-	USD	Annual

Stockholders Equity 32 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`	$2.80	USD	Annual
Balance, beginning of period	`StockholdersEquity`	$11.69B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$10.22B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$11.09B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$10.51B	USD	Point-in-time
Reclassification of Certain Tax Effects from AOCI	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	Annual
Net Income	`NetIncomeLoss`	$1.49B	USD	Annual
Net Income	`NetIncomeLoss`	$1.21B	USD	Annual
Net Income	`NetIncomeLoss`	$1.56B	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
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)	`OtherComprehensiveIncomeLossNetOfTax`	$622.70M	USD	Annual
Dividends Common Stock	`DividendsCommonStock`	$439.10M	USD	Annual
Dividends Common Stock	`DividendsCommonStock`	$592.00M	USD	Annual
Dividends Common Stock	`DividendsCommonStock`	$565.90M	USD	Annual
Preferred Stock	`DividendsPreferredStock`	$44.70M	USD	Annual
Preferred Stock	`DividendsPreferredStock`	$46.40M	USD	Annual
Preferred Stock	`DividendsPreferredStock`	$46.40M	USD	Annual
Issuance of Preferred Stock, Series E	`StockIssuedDuringPeriodValueNewIssues`	$391.40M	USD	Annual
Redemption of Preferred Stock, Series C	`StockRedeemedOrCalledDuringPeriodValue`	$400.00M	USD	Annual
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$111.90M	USD	Annual
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$152.60M	USD	Annual
Stock Awards and Options Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	$164.10M	USD	Annual
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$1.10B	USD	Annual
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$924.30M	USD	Annual
Stock Purchased	`TreasuryStockValueAcquiredCostMethod`	$299.80M	USD	Annual
Balance, end of period	`StockholdersEquity`	$11.69B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$10.22B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$11.09B	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`	$1.21B	USD	Annual
Net Income	`NetIncomeLoss`	$1.56B	USD	Annual
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$527.80M	USD	Annual
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$228.90M	USD	Annual
Net Unrealized Gains on Debt Securities Available for Sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-22.30M	USD	Annual
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$500.00K	USD	Annual
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-7.70M	USD	Annual
Net Unrealized Gains (Losses) on Cash Flow Hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.40M	USD	Annual
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.90M	USD	Annual
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.20M	USD	Annual
Net Foreign Currency Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.90M	USD	Annual
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.10M	USD	Annual
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-67.50M	USD	Annual
Net Pension and Other Postretirement Benefit Adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.60M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-14.10M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$622.70M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.54B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.75B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.83B	USD	Annual

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