2010 Q4 Form 10-Q Financial Statement
#000119312511132389 Filed on May 09, 2011
Income Statement
| Concept | 2010 Q4 | 2010 Q1 |
|---|---|---|
| Revenue | $913.0M | $883.0M |
| YoY Change | ||
| Cost Of Revenue | ||
| YoY Change | ||
| Gross Profit | ||
| YoY Change | ||
| Gross Profit Margin | ||
| Selling, General & Admin | ||
| YoY Change | ||
| % of Gross Profit | ||
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $216.0M | $113.0M |
| YoY Change | 13.09% | -25.66% |
| % of Gross Profit | ||
| Operating Expenses | ||
| YoY Change | ||
| Operating Profit | ||
| YoY Change | ||
| Interest Expense | $193.0M | $118.0M |
| YoY Change | ||
| % of Operating Profit | ||
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $970.0M | $884.0M |
| YoY Change | 44.35% | 54.55% |
| Income Tax | $265.0M | $258.0M |
| % Of Pretax Income | 27.32% | 29.19% |
| Net Earnings | $694.0M | $584.0M |
| YoY Change | 17.03% | 58.27% |
| Net Earnings / Revenue | 76.01% | 66.14% |
| Basic Earnings Per Share | $0.55 | $0.46 |
| Diluted Earnings Per Share | $0.54 | $0.46 |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2010 Q4 | 2010 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | ||
| YoY Change | ||
| Cash & Equivalents | $3.675B | |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | ||
| YoY Change | ||
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $1.693B | $1.583B |
| YoY Change | 5.68% | -7.86% |
| Goodwill | $18.04B | |
| YoY Change | ||
| Intangibles | $5.696B | |
| YoY Change | ||
| Long-Term Investments | $2.643B | $2.728B |
| YoY Change | -6.14% | 17.54% |
| Other Assets | $1.010B | $1.063B |
| YoY Change | -65.83% | 176.82% |
| Total Long-Term Assets | ||
| YoY Change | ||
| TOTAL ASSETS | ||
| Total Short-Term Assets | ||
| Total Long-Term Assets | ||
| Total Assets | $247.3B | $220.6B |
| YoY Change | 16.51% | 8.39% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $9.962B | $10.33B |
| YoY Change | -7.08% | 22.73% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $8.470B | $5.351B |
| YoY Change | 120.75% | 104.31% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $16.13B | $14.60B |
| YoY Change | 6.06% | 23.75% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $16.52B | $16.34B |
| YoY Change | -4.16% | 0.63% |
| Other Long-Term Liabilities | $20.74B | $15.91B |
| YoY Change | 277.14% | 273.3% |
| Total Long-Term Liabilities | $37.26B | $32.25B |
| YoY Change | 63.89% | 57.34% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $16.13B | $14.60B |
| Total Long-Term Liabilities | $37.26B | $32.25B |
| Total Liabilities | $214.9B | $190.9B |
| YoY Change | 17.28% | 8.9% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $32.35B | $29.68B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $247.3B | $220.6B |
| YoY Change | 16.51% | 8.39% |
Cashflow Statement
| Concept | 2010 Q4 | 2010 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $694.0M | $584.0M |
| YoY Change | 17.03% | 58.27% |
| Depreciation, Depletion And Amortization | $216.0M | $113.0M |
| YoY Change | 13.09% | -25.66% |
| Cash From Operating Activities | $1.161B | $1.191B |
| YoY Change | -7.49% | -380.24% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$110.0M | -$44.00M |
| YoY Change | 205.56% | -65.08% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $1.424B | $556.0M |
| YoY Change | -184.96% | -98.06% |
| Cash From Investing Activities | $1.314B | $512.0M |
| YoY Change | -176.75% | -98.21% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -2.502B | -2.126B |
| YoY Change | -399.28% | -92.73% |
| NET CHANGE | ||
| Cash From Operating Activities | 1.161B | 1.191B |
| Cash From Investing Activities | 1.314B | 512.0M |
| Cash From Financing Activities | -2.502B | -2.126B |
| Net Change In Cash | -27.00M | -423.0M |
| YoY Change | -107.12% | -61.68% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $1.161B | $1.191B |
| Capital Expenditures | -$110.0M | -$44.00M |
| Free Cash Flow | $1.271B | $1.235B |
| YoY Change | -1.55% | -513.04% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2010Q1 | bk |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
244000000 | |
| CY2010Q4 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
709000000 | |
| CY2010Q4 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
19763000000 | |
| CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
20472000000 | |
| CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
4645000000 | |
| CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
15827000000 | |
| CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
20515000000 | |
| CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
5334000000 | |
| CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
15181000000 | |
| CY2010Q4 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
149000000 | |
| CY2010Q4 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
20366000000 | |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33065000000 | |
| CY2010Q4 | bk |
Fair Value Assets Measured On Recurring Basis Other Assets
FairValueAssetsMeasuredOnRecurringBasisOtherAssets
|
1075000000 | |
| CY2010Q4 | bk |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilities
|
590000000 | |
| CY2010Q4 | bk |
Securities Gross Unrealized Losses
SecuritiesGrossUnrealizedLosses
|
1207000000 | |
| CY2010Q4 | bk |
Equity In Joint Ventures And Other Investments
EquityInJointVenturesAndOtherInvestments
|
2818000000 | |
| CY2010Q4 | bk |
Loans Leases And Other Assets Receivable Net Reported Amount Nonperforming Assets
LoansLeasesAndOtherAssetsReceivableNetReportedAmountNonperformingAssets
|
399000000 | |
| CY2010Q4 | bk |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
165000000 | |
| CY2010Q4 | bk |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
140000000 | |
| CY2011Q1 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
625000000 | |
| CY2011Q1 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
18457000000 | |
| CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
19082000000 | |
| CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
4493000000 | |
| CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
14589000000 | |
| CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
19804000000 | |
| CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
5812000000 | |
| CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
13992000000 | |
| CY2011Q1 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
897000000 | |
| CY2011Q1 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
18907000000 | |
| CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34035000000 | |
| CY2011Q1 | bk |
Fair Value Assets Measured On Recurring Basis Other Assets
FairValueAssetsMeasuredOnRecurringBasisOtherAssets
|
1255000000 | |
| CY2011Q1 | bk |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilities
|
1050000000 | |
| CY2011Q1 | bk |
Securities Gross Unrealized Losses
SecuritiesGrossUnrealizedLosses
|
1163000000 | |
| CY2011Q1 | bk |
Equity In Joint Ventures And Other Investments
EquityInJointVenturesAndOtherInvestments
|
2944000000 | |
| CY2011Q1 | bk |
Loans Leases And Other Assets Receivable Net Reported Amount Nonperforming Assets
LoansLeasesAndOtherAssetsReceivableNetReportedAmountNonperformingAssets
|
386000000 | |
| CY2011Q1 | bk |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
142000000 | |
| CY2011Q1 | bk |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
129000000 | |
| CY2010Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
97000000 | |
| CY2010Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
83019000 | shares |
| CY2010Q1 | us-gaap |
Business Development
BusinessDevelopment
|
52000000 | |
| CY2010Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-70000000 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
| CY2010Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
75000000 | |
| CY2011Q1 | bk |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
22000000 | |
| CY2010Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
115000000 | |
| CY2010Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
85144000 | shares |
| CY2010Q4 | us-gaap |
Business Development
BusinessDevelopment
|
88000000 | |
| CY2010Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-18000000 | |
| CY2010Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2440000000 | |
| CY2010Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-28000000 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
| CY2010Q1 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
89000000 | |
| CY2010Q1 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-14000000 | |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
626000000 | |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | |
| CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-42000000 | |
| CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-42000000 | |
| CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
| CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
| CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
258000000 | |
| CY2010Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
94000000 | |
| CY2010Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
883000000 | |
| CY2010Q1 | us-gaap |
Interest Expense
InterestExpense
|
118000000 | |
| CY2010Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
730000000 | |
| CY2010Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
765000000 | |
| CY2010Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1220000000 | |
| CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
25000000 | |
| CY2010Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
559000000 | |
| CY2010Q1 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
52000000 | |
| CY2010Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2570000000 | |
| CY2010Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
137000000 | |
| CY2010Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
350000000 | |
| CY2010Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
241000000 | |
| CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
584000000 | |
| CY2010Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
35000000 | |
| CY2010Q1 | us-gaap |
Segment Reporting Information Income Loss Before Income Taxes
SegmentReportingInformationIncomeLossBeforeIncomeTaxes
|
860000000 | |
| CY2010Q1 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
26000000 | |
| CY2010Q1 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
884000000 | |
| CY2010Q1 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
2310000000 | |
| CY2010Q1 | bk |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
601000000 | |
| CY2010Q1 | bk |
Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
|
5000000 | |
| CY2010Q1 | bk |
Intangible Assets Net Excluding Goodwill Other
IntangibleAssetsNetExcludingGoodwillOther
|
-4000000 | |
| CY2010Q1 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
224517000000 | |
| CY2010Q1 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.26 | pure |
| CY2010Q1 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
7000000 | |
| CY2010Q1 | bk |
Net Income Loss Available To Common Shareholders After Required Adjustments
NetIncomeLossAvailableToCommonShareholdersAfterRequiredAdjustments
|
554000000 | |
| CY2011Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
79555000 | shares |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1056000000 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
| CY2011Q1 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-2000000 | |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.50 | |
| CY2011Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2904000000 | |
| CY2011Q1 | us-gaap |
Segment Reporting Information Income Loss Before Income Taxes
SegmentReportingInformationIncomeLossBeforeIncomeTaxes
|
905000000 | |
| CY2011Q1 | bk |
Other Comprehensive Income Reclassification Adjustments And Other
OtherComprehensiveIncomeReclassificationAdjustmentsAndOther
|
2000000 | |
| CY2011Q1 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.25 | pure |
| CY2011Q1 | bk |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
137000000 | |
| CY2011Q1 | bk |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
||
| CY2010Q4 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-7000000 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
| CY2010Q4 | us-gaap |
Equipment Expense
EquipmentExpense
|
90000000 | |
| CY2010Q4 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
104000000 | |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
705000000 | |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.55 | |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.55 | |
| CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-11000000 | |
| CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-11000000 | |
| CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| CY2010Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
265000000 | |
| CY2010Q4 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
117000000 | |
| CY2010Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
913000000 | |
| CY2010Q4 | us-gaap |
Interest Expense
InterestExpense
|
193000000 | |
| CY2010Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
742000000 | |
| CY2010Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
720000000 | |
| CY2010Q4 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1417000000 | |
| CY2010Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000 | |
| CY2010Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
679000000 | |
| CY2010Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2803000000 | |
| CY2010Q4 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
70000000 | |
| CY2010Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
3017000000 | |
| CY2010Q4 | us-gaap |
Occupancy Net
OccupancyNet
|
158000000 | |
| CY2010Q4 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
260000000 | |
| CY2010Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
320000000 | |
| CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
694000000 | |
| CY2010Q4 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-22000000 | |
| CY2010Q4 | us-gaap |
Segment Reporting Information Income Loss Before Income Taxes
SegmentReportingInformationIncomeLossBeforeIncomeTaxes
|
956000000 | |
| CY2010Q4 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
43000000 | |
| CY2010Q4 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
970000000 | |
| CY2010Q4 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
2624000000 | |
| CY2010Q4 | bk |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
690000000 | |
| CY2010Q4 | bk |
Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
|
6000000 | |
| CY2010Q4 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
256186000000 | |
| CY2010Q4 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.26 | pure |
| CY2010Q4 | bk |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
145000000 | |
| CY2010Q4 | bk |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
||
| CY2010Q4 | bk |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
26000000 | |
| CY2010Q4 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
21000000 | |
| CY2010Q4 | bk |
Net Income Loss Available To Common Shareholders After Required Adjustments
NetIncomeLossAvailableToCommonShareholdersAfterRequiredAdjustments
|
673000000 |
