2009 Form 10-K Financial Statement
#000119312512085349 Filed on February 28, 2012
Income Statement
Concept | 2009 |
---|---|
Revenue | $3.508B |
YoY Change | 229.39% |
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 | $711.0M |
YoY Change | -19.02% |
% of Gross Profit | |
Operating Expenses | |
YoY Change | |
Operating Profit | |
YoY Change | |
Interest Expense | $593.0M |
YoY Change | |
% of Operating Profit | |
Other Income/Expense, Net | |
YoY Change | |
Pretax Income | -$3.022B |
YoY Change | -255.29% |
Income Tax | -$1.395B |
% Of Pretax Income | |
Net Earnings | -$1.083B |
YoY Change | -176.32% |
Net Earnings / Revenue | -30.87% |
Basic Earnings Per Share | -$1.16 |
Diluted Earnings Per Share | -$1.16 |
COMMON SHARES | |
Basic Shares Outstanding | |
Diluted Shares Outstanding | 1.179B shares |
Balance Sheet
Concept | 2009 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | |
YoY Change | |
Cash & Equivalents | |
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 | $1.602B |
YoY Change | -4.98% |
Goodwill | |
YoY Change | |
Intangibles | |
YoY Change | |
Long-Term Investments | $2.816B |
YoY Change | 16.32% |
Other Assets | $2.956B |
YoY Change | 696.77% |
Total Long-Term Assets | |
YoY Change | |
TOTAL ASSETS | |
Total Short-Term Assets | |
Total Long-Term Assets | |
Total Assets | $212.2B |
YoY Change | -10.65% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $10.72B |
YoY Change | 15.6% |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $3.837B |
YoY Change | -51.16% |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $15.21B |
YoY Change | 14.1% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $17.23B |
YoY Change | 8.63% |
Other Long-Term Liabilities | $5.499B |
YoY Change | 19.08% |
Total Long-Term Liabilities | $22.73B |
YoY Change | 10.98% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $15.21B |
Total Long-Term Liabilities | $22.73B |
Total Liabilities | $183.2B |
YoY Change | -12.52% |
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 | $28.98B |
YoY Change | |
Total Liabilities & Shareholders Equity | $212.2B |
YoY Change | -10.65% |
Cashflow Statement
Concept | 2009 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$1.083B |
YoY Change | -176.32% |
Depreciation, Depletion And Amortization | $711.0M |
YoY Change | -19.02% |
Cash From Operating Activities | $3.781B |
YoY Change | 29.75% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$318.0M |
YoY Change | 4.95% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $23.41B |
YoY Change | -142.04% |
Cash From Investing Activities | $23.09B |
YoY Change | -141.25% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -27.97B |
YoY Change | -154.05% |
NET CHANGE | |
Cash From Operating Activities | 3.781B |
Cash From Investing Activities | 23.09B |
Cash From Financing Activities | -27.97B |
Net Change In Cash | -1.104B |
YoY Change | -15.6% |
FREE CASH FLOW | |
Cash From Operating Activities | $3.781B |
Capital Expenditures | -$318.0M |
Free Cash Flow | $4.099B |
YoY Change | 27.42% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
20526000000 | |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
20599000000 | |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
140000000 | |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
26000000 | |
CY2010Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.134 | pure |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
15827000000 | |
CY2010Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.163 | pure |
CY2010Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
13597000000 | |
CY2010Q4 | us-gaap |
Tier Two Risk Based Capital
TierTwoRiskBasedCapital
|
2957000000 | |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
165000000 | |
CY2010Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.058 | pure |
CY2010Q4 | us-gaap |
Financing Receivable
FinancingReceivable
|
37808000000 | |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
5345000000 | |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
15181000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33065000000 | |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
4772000000 | |
CY2010Q4 | bk |
Equity In Joint Ventures And Other Investments
EquityInJointVenturesAndOtherInvestments
|
2643000000 | |
CY2010Q4 | bk |
Adjusted Average Assets
AdjustedAverageAssets
|
235905000000 | |
CY2011Q4 | us-gaap |
Tier Two Risk Based Capital
TierTwoRiskBasedCapital
|
2044000000 | |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
15389000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
60158853 | shares |
CY2011Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
35.21 | |
CY2010Q4 | bk |
Risk Weighted Assets
RiskWeightedAssets
|
101407000000 | |
CY2010Q4 | bk |
Total Risk Based Capital
TotalRiskBasedCapital
|
16554000000 | |
CY2010Q4 | bk |
Loans Leases And Other Assets Receivable Net Reported Amount Nonperforming Assets
LoansLeasesAndOtherAssetsReceivableNetReportedAmountNonperformingAssets
|
399000000 | |
CY2010Q4 | bk |
Total Assets Continuing Operations
TotalAssetsContinuingOperations
|
246981000000 | |
CY2009Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
51000000 | |
CY2009Q4 | bk |
Total Assets Continuing Operations
TotalAssetsContinuingOperations
|
209982000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
32444000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
33305000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
128000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
32000000 | |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.150 | pure |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
26047000000 | |
CY2011Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.170 | pure |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
153000000 | |
CY2011Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.052 | pure |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
7435000000 | |
CY2011Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
1676000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
25009000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34087000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
7258000000 | |
CY2011Q4 | bk |
Equity In Joint Ventures And Other Investments
EquityInJointVenturesAndOtherInvestments
|
2677000000 | |
CY2011Q4 | bk |
Adjusted Average Assets
AdjustedAverageAssets
|
296484000000 | |
CY2011Q4 | bk |
Risk Weighted Assets
RiskWeightedAssets
|
102255000000 | |
CY2011Q4 | bk |
Total Risk Based Capital
TotalRiskBasedCapital
|
17433000000 | |
CY2011Q4 | bk |
Loans Leases And Other Assets Receivable Net Reported Amount Nonperforming Assets
LoansLeasesAndOtherAssetsReceivableNetReportedAmountNonperformingAssets
|
341000000 | |
CY2011Q4 | bk |
Total Assets Continuing Operations
TotalAssetsContinuingOperations
|
325266000000 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-110000000 | |
CY2010 | us-gaap |
Noninterest Income
NoninterestIncome
|
10891000000 | |
CY2010 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1060000000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
63000000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1278000000 | |
CY2010 | us-gaap |
Equipment Expense
EquipmentExpense
|
315000000 | |
CY2010 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
247000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-187000000 | |
CY2010 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3470000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2010 | us-gaap |
Occupancy Net
OccupancyNet
|
588000000 | |
CY2010 | us-gaap |
Professional Fees
ProfessionalFees
|
1099000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1331000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2647000000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.05 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
408000000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
110000000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
545000000 | |
CY2010 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
70000000 | |
CY2010 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
11000000 | |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
593000000 | |
CY2009 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
332000000 | |
CY2010 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2914000000 | |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5215000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1199000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2975000000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-44000000 | |
CY2010 | us-gaap |
Business Development
BusinessDevelopment
|
271000000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-670000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3635000000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
87058000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.11 | |
CY2010 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
410000000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4000000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-75000000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2518000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.11 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.06 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
421000000 | |
CY2010 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
20000000 | |
CY2010 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
377000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1047000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2363000000 | |
CY2010 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10170000000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-152000000 | |
CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2925000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-66000000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
2581000000 | |
CY2010 | bk |
Other Comprehensive Income Reclassification Adjustments And Other
OtherComprehensiveIncomeReclassificationAdjustmentsAndOther
|
19000000 | |
CY2010 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
139000000 | |
CY2010 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
3694000000 | |
CY2010 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
9582000000 | |
CY2010 | bk |
Intangible Assets Net Excluding Goodwill Other
IntangibleAssetsNetExcludingGoodwillOther
|
-7000000 | |
CY2010 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
237436000000 | |
CY2010 | bk |
Total Revenues Including Revenue Generated By Variable Interest Entities
TotalRevenuesIncludingRevenueGeneratedByVariableInterestEntities
|
13875000000 | |
CY2010 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.26 | pure |
CY2010 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
28000000 | |
CY2009 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-421000000 | |
CY2009 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
954000000 | |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1676000000 | |
CY2009 | us-gaap |
Equipment Expense
EquipmentExpense
|
309000000 | |
CY2009 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
203000000 | |
CY2009 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3508000000 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.23 | |
CY2009 | us-gaap |
Occupancy Net
OccupancyNet
|
564000000 | |
CY2009 | us-gaap |
Professional Fees
ProfessionalFees
|
1017000000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
814000000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-813000000 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.16 | |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
185000000 | |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
101000000 | |
CY2009 | us-gaap |
Noninterest Expense
NoninterestExpense
|
9530000000 | |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
575000000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3163000000 | |
CY2009 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2583000000 | |
CY2009 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
393000000 | |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1395000000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3022000000 | |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1970000000 | |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-151000000 | |
CY2009 | us-gaap |
Business Development
BusinessDevelopment
|
214000000 | |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
289000000 | |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
98112000 | shares |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.93 | |
CY2009 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
367000000 | |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-294000000 | |
CY2009 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
283000000 | |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1367000000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.93 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.16 | |
CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
426000000 | |
CY2009 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
19000000 | |
CY2009 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4700000000 | |
CY2009 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2915000000 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.23 | |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1178907000 | shares |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-270000000 | |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-1083000000 | |
CY2009 | bk |
Other Comprehensive Income Reclassification Adjustments And Other
OtherComprehensiveIncomeReclassificationAdjustmentsAndOther
|
-3316000000 | |
CY2009 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
233000000 | |
CY2009 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-2208000000 | |
CY2009 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
8721000000 | |
CY2009 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
209939000000 | |
CY2009 | bk |
Total Revenues Including Revenue Generated By Variable Interest Entities
TotalRevenuesIncludingRevenueGeneratedByVariableInterestEntities
|
7654000000 | |
CY2009 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
150000000 | |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
11696000000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.03 | |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
31000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3567000000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
86270000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.03 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.03 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.03 | |
CY2011 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
17000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2278000000 | |
CY2011 | bk |
Other Comprehensive Income Reclassification Adjustments And Other
OtherComprehensiveIncomeReclassificationAdjustmentsAndOther
|
26000000 | |
CY2011 | bk |
Intangible Assets Net Excluding Goodwill Other
IntangibleAssetsNetExcludingGoodwillOther
|
2000000 | |
CY2011 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.24 | pure |