2012 Q1 Form 10-Q Financial Statement
#000119312512222178 Filed on May 09, 2012
Income Statement
Concept | 2012 Q1 | 2011 Q4 | 2011 Q1 |
---|---|---|---|
Revenue | $3.635B | $3.568B | $3.602B |
YoY Change | 0.92% | 290.8% | 307.93% |
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 | $299.0M | $219.0M | $183.0M |
YoY Change | 63.39% | 1.39% | 61.95% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $147.0M | $145.0M | $150.0M |
YoY Change | -2.0% | -24.87% | 27.12% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $874.0M | $717.0M | $905.0M |
YoY Change | -3.43% | -26.08% | 2.38% |
Income Tax | $254.0M | $211.0M | $279.0M |
% Of Pretax Income | 29.06% | 29.43% | 30.83% |
Net Earnings | $619.0M | $478.0M | $670.0M |
YoY Change | -7.61% | -31.12% | 14.73% |
Net Earnings / Revenue | 17.03% | 13.4% | 18.6% |
Basic Earnings Per Share | $0.52 | $0.42 | $0.50 |
Diluted Earnings Per Share | $0.52 | $0.42 | $0.50 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.194B shares | 1.205B shares | 1.234B shares |
Diluted Shares Outstanding | 1.196B shares | 1.206B shares | 1.238B shares |
Balance Sheet
Concept | 2012 Q1 | 2011 Q4 | 2011 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $4.333B | $4.175B | $4.058B |
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 | $1.715B | $1.681B | $1.662B |
YoY Change | 3.19% | -0.71% | 4.99% |
Goodwill | $18.00B | $17.90B | $18.16B |
YoY Change | -0.85% | -0.76% | |
Intangibles | $5.072B | $5.152B | $5.617B |
YoY Change | -9.7% | -9.55% | |
Long-Term Investments | $2.774B | $2.677B | $2.944B |
YoY Change | -5.77% | 1.29% | 7.92% |
Other Assets | $160.0M | $144.0M | $785.0M |
YoY Change | -79.62% | -85.74% | -26.15% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $300.2B | $325.3B | $266.4B |
YoY Change | 12.66% | 31.55% | 20.81% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.96B | $12.67B | $10.55B |
YoY Change | 22.83% | 27.19% | 2.15% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $11.42B | $8.451B | $6.609B |
YoY Change | 72.75% | -0.22% | 23.51% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $18.78B | $18.91B | $16.24B |
YoY Change | 15.63% | 17.24% | 11.26% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $20.34B | $19.93B | $17.22B |
YoY Change | 18.13% | 20.68% | 5.39% |
Other Long-Term Liabilities | $15.71B | $16.61B | $21.81B |
YoY Change | -27.96% | -19.91% | 37.07% |
Total Long-Term Liabilities | $36.05B | $36.54B | $39.02B |
YoY Change | -7.63% | -1.91% | 21.02% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $18.78B | $18.91B | $16.24B |
Total Long-Term Liabilities | $36.05B | $36.54B | $39.02B |
Total Liabilities | $265.3B | $291.1B | $233.2B |
YoY Change | 13.79% | 35.44% | 22.17% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $13.28B | $12.81B | |
YoY Change | |||
Common Stock | $12.00M | $12.00M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.364B | $965.0M | |
YoY Change | |||
Treasury Stock Shares | 57.85M shares | 39.39M shares | |
Shareholders Equity | $34.00B | $33.42B | $33.26B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $300.2B | $325.3B | $266.4B |
YoY Change | 12.66% | 31.55% | 20.81% |
Cashflow Statement
Concept | 2012 Q1 | 2011 Q4 | 2011 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $619.0M | $478.0M | $670.0M |
YoY Change | -7.61% | -31.12% | 14.73% |
Depreciation, Depletion And Amortization | $299.0M | $219.0M | $183.0M |
YoY Change | 63.39% | 1.39% | 61.95% |
Cash From Operating Activities | $114.0M | $2.894B | $426.0M |
YoY Change | -73.24% | 149.27% | -64.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $129.0M | -$62.00M | $164.0M |
YoY Change | -21.34% | -43.64% | -472.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $356.0M | -$10.98B | $64.00M |
YoY Change | 456.25% | -871.35% | -88.49% |
Cash From Investing Activities | $24.37B | -$11.05B | -$16.48B |
YoY Change | -247.86% | -940.64% | -3318.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $392.0M | $55.00M | |
YoY Change | 612.73% | ||
Debt Paid & Issued, Net | $773.0M | $404.0M | |
YoY Change | 91.34% | ||
Cash From Financing Activities | -$24.35B | 5.640B | 16.43B |
YoY Change | -248.22% | -325.42% | -872.81% |
NET CHANGE | |||
Cash From Operating Activities | $114.0M | 2.894B | 426.0M |
Cash From Investing Activities | $24.37B | -11.05B | -16.48B |
Cash From Financing Activities | -$24.35B | 5.640B | 16.43B |
Net Change In Cash | $129.0M | -2.512B | 376.0M |
YoY Change | -65.69% | 9203.7% | -188.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $114.0M | $2.894B | $426.0M |
Capital Expenditures | $129.0M | -$62.00M | $164.0M |
Free Cash Flow | -$15.00M | $2.956B | $262.0M |
YoY Change | -105.73% | 132.57% | -78.79% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
18042000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
179000000 | |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
182000000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3675000000 | |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
571000000 | |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5696000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
338000000 | |
CY2011Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
22000000 | |
CY2011Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
467000000 | |
CY2011Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
129000000 | |
CY2011Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
39883000000 | |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
18156000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
128000000 | |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
183000000 | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4058000000 | |
CY2011Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
554000000 | |
CY2011Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
445000000 | |
CY2011Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5617000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
361000000 | |
CY2011Q1 | bk |
Financing Receivable Allowance For Credit Losses Unfunded Commitments
FinancingReceivableAllowanceForCreditLossesUnfundedCommitments
|
87000000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
498000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
32000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
32444000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
394000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1627000000 | |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
437000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
965000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
128000000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
784000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12812000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
33305000000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
19839000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
29000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
325266000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
43851000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
12000000 | |
CY2011Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
114000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
|
||
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
128000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
32000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
42000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
26047000000 | |
CY2011Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
429000000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
1369000000 | |
CY2011Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
144000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
17904000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
314000000 | |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
253000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
339000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4175000000 | |
CY2011Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2573000000 | |
CY2011Q4 | us-gaap |
Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
|
1600000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
381000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
497000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
23185000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
153000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
325266000000 | |
CY2011Q4 | us-gaap |
Financing Receivable
FinancingReceivable
|
43979000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
7435000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33417000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1249061305 | shares |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
13000000 | |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
986000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
25009000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
329000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3500000000 | shares |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
291065000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
39386698 | shares |
CY2011Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
961000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
362000000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4208000000 | |
CY2011Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
4216000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34087000000 | |
CY2011Q4 | us-gaap |
Due From Customer Acceptances
DueFromCustomerAcceptances
|
321000000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5152000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
365000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
250000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
7258000000 | |
CY2011Q4 | bk |
Securities Lending Transaction Maturity Days Maximum
SecuritiesLendingTransactionMaturityDaysMaximum
|
P90D | |
CY2011Q4 | bk |
Other Liabilities Allowance For Lending Related Commitments
OtherLiabilitiesAllowanceForLendingRelatedCommitments
|
103000000 | |
CY2011Q4 | bk |
Obligation To Return Cash Or Securities Received As Collateral
ObligationToReturnCashOrSecuritiesReceivedAsCollateral
|
485000000 | |
CY2011Q4 | bk |
Equity In Joint Ventures And Other Investments
EquityInJointVenturesAndOtherInvestments
|
2677000000 | |
CY2011Q4 | bk |
Securities Amortized Cost
SecuritiesAmortizedCost
|
80945000000 | |
CY2011Q4 | bk |
Securities Gross Unrealized Gains
SecuritiesGrossUnrealizedGains
|
2063000000 | |
CY2011Q4 | bk |
Securities Gross Unrealized Losses
SecuritiesGrossUnrealizedLosses
|
1001000000 | |
CY2011Q4 | bk |
Securities Fair Value
SecuritiesFairValue
|
82007000000 | |
CY2011Q4 | bk |
Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
10942000000 | |
CY2011Q4 | bk |
Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4043000000 | |
CY2011Q4 | bk |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
14985000000 | |
CY2011Q4 | bk |
Cash Collateral Received
CashCollateralReceived
|
1269000000 | |
CY2011Q4 | bk |
Cash Collateral Paid
CashCollateralPaid
|
231000000 | |
CY2011Q4 | bk |
Securities Lending Indemnifications Collateral
SecuritiesLendingIndemnificationsCollateral
|
276000000000 | |
CY2011Q4 | bk |
Other Nonperforming Assets
OtherNonperformingAssets
|
12000000 | |
CY2011Q4 | bk |
Loans Leases And Other Assets Receivable Net Reported Amount Nonperforming Assets
LoansLeasesAndOtherAssetsReceivableNetReportedAmountNonperformingAssets
|
341000000 | |
CY2011Q4 | bk |
Financing Receivable Allowance For Credit Losses Unfunded Commitments
FinancingReceivableAllowanceForCreditLossesUnfundedCommitments
|
103000000 | |
CY2011Q4 | bk |
Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Loss
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLoss
|
183000000 | |
CY2011Q4 | bk |
Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Loss
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLoss
|
818000000 | |
CY2011Q4 | bk |
Financial Instruments Fair Value Assumptions Discount Rate Lower Limit
FinancialInstrumentsFairValueAssumptionsDiscountRateLowerLimit
|
0.0001 | pure |
CY2011Q4 | bk |
Financial Instruments Fair Value Assumptions Discount Rate Upper Limit
FinancialInstrumentsFairValueAssumptionsDiscountRateUpperLimit
|
0.0417 | pure |
CY2011Q4 | bk |
Securities Lending Cash Collateral Percentage
SecuritiesLendingCashCollateralPercentage
|
1.02 | pure |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1192716454 | shares |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
38000000 | |
CY2012Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
36000000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
27719000000 | |
CY2012Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
386000000 | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1229000000 | |
CY2012Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
294000000 | |
CY2012Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1364000000 | |
CY2012Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
|
2000000 | |
CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
382000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
3221000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
159000000 | |
CY2012Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
624000000 | |
CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13277000000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
27902000000 | |
CY2012Q1 | us-gaap |
Other Assets
OtherAssets
|
19433000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
6000000 | |
CY2012Q1 | us-gaap |
Assets
Assets
|
300169000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
42869000000 | |
CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
12000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
83374000000 | |
CY2012Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
120000000 | |
CY2012Q1 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
159000000 | |
CY2012Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
38000000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
23059000000 | |
CY2012Q1 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
432000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment
FinancingReceivableModificationsPostModificationRecordedInvestment
|
55000000 | |
CY2012Q1 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
1619000000 | |
CY2012Q1 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
160000000 | |
CY2012Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
445000000 | |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
18002000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
6016000000 | |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2204000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
246000000 | |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
266000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment
FinancingReceivableModificationsPreModificationRecordedInvestment
|
59000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
192000000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4333000000 | |
CY2012Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2714000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
3237000000 | |
CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
4849000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
25915000000 | |
CY2012Q1 | us-gaap |
Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
|
1035000000 | |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
207000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
494000000 | |
CY2012Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
23304000000 | |
CY2012Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
183000000 | |
CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
554000000 | |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
300169000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts
FinancingReceivableModificationsNumberOfContracts
|
34 | Contract |
CY2012Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
850000000 | |
CY2012Q1 | us-gaap |
Financing Receivable
FinancingReceivable
|
43028000000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
5634000000 | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34000000000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1250564475 | shares |
CY2012Q1 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
9000000 | |
CY2012Q1 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
509000000 | |
CY2012Q1 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1019000000 | |
CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
62000000 | |
CY2012Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
43000000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
22085000000 | |
CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
4000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
318000000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3500000000 | shares |
CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
265340000000 | |
CY2012Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
57848021 | shares |
CY2012Q1 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
213000000 | |
CY2012Q1 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
1157000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
348000000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
64000000 | |
CY2012Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3801000000 | |
CY2012Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
4230000000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34709000000 | |
CY2012Q1 | us-gaap |
Due From Customer Acceptances
DueFromCustomerAcceptances
|
300000000 | |
CY2012Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5072000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
324000000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
261000000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
4843000000 | |
CY2012Q1 | bk |
Securities Lending Transaction Maturity Days Maximum
SecuritiesLendingTransactionMaturityDaysMaximum
|
P90D | |
CY2012Q1 | bk |
Other Liabilities Allowance For Lending Related Commitments
OtherLiabilitiesAllowanceForLendingRelatedCommitments
|
108000000 | |
CY2012Q1 | bk |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
7276000000 | |
CY2012Q1 | bk |
Obligation To Return Cash Or Securities Received As Collateral
ObligationToReturnCashOrSecuritiesReceivedAsCollateral
|
560000000 | |
CY2012Q1 | bk |
Equity In Joint Ventures And Other Investments
EquityInJointVenturesAndOtherInvestments
|
2774000000 | |
CY2012Q1 | bk |
Lending Commitment Maturing Within One Year
LendingCommitmentMaturingWithinOneYear
|
9700000000 | |
CY2012Q1 | bk |
Lending Commitment Maturing After One Through Five Years
LendingCommitmentMaturingAfterOneThroughFiveYears
|
18800000000 | |
CY2012Q1 | bk |
Lending Commitment Maturing After Five Years
LendingCommitmentMaturingAfterFiveYears
|
200000000 | |
CY2012Q1 | bk |
Standby Letters Of Credit Expiring Wthin One Year
StandbyLettersOfCreditExpiringWthinOneYear
|
4400000000 | |
CY2012Q1 | bk |
Standby Letters Of Credit Expiring After One Through Five Year
StandbyLettersOfCreditExpiringAfterOneThroughFiveYear
|
2000000000 | |
CY2012Q1 | bk |
Securities Amortized Cost
SecuritiesAmortizedCost
|
87021000000 | |
CY2012Q1 | bk |
Securities Gross Unrealized Gains
SecuritiesGrossUnrealizedGains
|
2128000000 | |
CY2012Q1 | bk |
Securities Gross Unrealized Losses
SecuritiesGrossUnrealizedLosses
|
926000000 | |
CY2012Q1 | bk |
Securities Fair Value
SecuritiesFairValue
|
88223000000 | |
CY2012Q1 | bk |
Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
20170000000 | |
CY2012Q1 | bk |
Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4064000000 | |
CY2012Q1 | bk |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
24234000000 | |
CY2012Q1 | bk |
Cash Collateral Received
CashCollateralReceived
|
1148000000 | |
CY2012Q1 | bk |
Cash Collateral Paid
CashCollateralPaid
|
174000000 | |
CY2012Q1 | bk |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
240000000 | |
CY2012Q1 | bk |
Securities Lending Indemnifications Collateral
SecuritiesLendingIndemnificationsCollateral
|
272000000000 | |
CY2012Q1 | bk |
Customer Balances At Other Institutions Related To Acquisition
CustomerBalancesAtOtherInstitutionsRelatedToAcquisition
|
690000000 | |
CY2012Q1 | bk |
Other Nonperforming Assets
OtherNonperformingAssets
|
13000000 | |
CY2012Q1 | bk |
Loans Leases And Other Assets Receivable Net Reported Amount Nonperforming Assets
LoansLeasesAndOtherAssetsReceivableNetReportedAmountNonperformingAssets
|
331000000 | |
CY2012Q1 | bk |
Financing Receivable Allowance For Credit Losses Unfunded Commitments
FinancingReceivableAllowanceForCreditLossesUnfundedCommitments
|
108000000 | |
CY2012Q1 | bk |
Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Loss
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLoss
|
212000000 | |
CY2012Q1 | bk |
Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Loss
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLoss
|
714000000 | |
CY2012Q1 | bk |
Legal Proceedings Range Of Possible Loss Maximum
LegalProceedingsRangeOfPossibleLossMaximum
|
900000000 | |
CY2012Q1 | bk |
Securities Lending Program Legal Action
SecuritiesLendingProgramLegalAction
|
3 | LegalMatter |
CY2012Q1 | bk |
Value At Risk Assumed Holding Period For Instruments
ValueAtRiskAssumedHoldingPeriodForInstruments
|
P1D | |
CY2012Q1 | bk |
Number Of Inter Dealer Brokers Pricing Agency Rmbs
NumberOfInterDealerBrokersPricingAgencyRMBS
|
3 | Entity |
CY2012Q1 | bk |
Financial Instruments Fair Value Assumptions Discount Rate Lower Limit
FinancialInstrumentsFairValueAssumptionsDiscountRateLowerLimit
|
0.0024 | pure |
CY2012Q1 | bk |
Financial Instruments Fair Value Assumptions Discount Rate Upper Limit
FinancialInstrumentsFairValueAssumptionsDiscountRateUpperLimit
|
0.0507 | pure |
CY2012Q1 | bk |
Percentage Of Securities Valued With Reasonable Levels Of Price Transparency
PercentageOfSecuritiesValuedWithReasonableLevelsOfPriceTransparency
|
0.99 | pure |
CY2012Q1 | bk |
Securities Lending Cash Collateral Percentage
SecuritiesLendingCashCollateralPercentage
|
1.02 | pure |
CY2012Q1 | bk |
Court Actions
CourtActions
|
2 | LegalMatter |
CY2008Q1 | bk |
Legal Claim
LegalClaim
|
312000000 | |
CY2011Q1 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
22000000 | |
CY2011Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
60000000 | |
CY2011Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11000000 | |
CY2011Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-12000000 | |
CY2011Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2904000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1000000 | |
CY2011Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
292000000 | |
CY2011Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1873000000 | |
CY2011Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
277000000 | |
CY2011Q1 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
79000000 | |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
45000000 | |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000000 | |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16480000000 | |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.029 | pure |
CY2011Q1 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
3000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
26000000 | |
CY2011Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
84000000 | |
CY2011Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
135000000 | |
CY2011Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
-19000000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
3602000000 | |
CY2011Q1 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
6000000 | |
CY2011Q1 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
68000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
45000000 | |
CY2011Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
848000000 | |
CY2011Q1 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
-6100000 | |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
426000000 | |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
977000000 | |
CY2011Q1 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
116000000 | |
CY2011Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2673000000 | |
CY2011Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
153000000 | |
CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
112000000 | |
CY2011Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
283000000 | |
CY2011Q1 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
473000000 | |
CY2011Q1 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
588000000 | |
CY2011Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
183000000 | |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
356000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
226000000 | |
CY2011Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5260000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
31000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
388000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
|
-9000000 | |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
64000000 | |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
150000000 | |
CY2011Q1 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-2000000 | |
CY2011Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
39000000 | |
CY2011Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
3030000000 | |
CY2011Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
19000000 | |
CY2011Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
38000000 | |
CY2011Q1 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
6000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
441000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1000000 | |
CY2011Q1 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
1367000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-9000000 | |
CY2011Q1 | us-gaap |
Business Development
BusinessDevelopment
|
56000000 | |
CY2011Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
5000000 | |
CY2011Q1 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-7770000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-2000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
193000000 | |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.006 | pure |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
17000000 | |
CY2011Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
404000000 | |
CY2011Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
3000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
16000000 | |
CY2011Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
128000000 | |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | |
CY2011Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
6000000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
905000000 | |
CY2011Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
79555000 | shares |
CY2011Q1 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-1861000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-5000000 | |
CY2011Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
122000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
1000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
26000000 | |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1839000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
2000000 | |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
625000000 | |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
-0.017 | pure |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
-1000000 | |
CY2011Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
3000000 | |
CY2011Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
15706000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
133000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
221000000 | |
CY2011Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
164000000 | |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
352000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
238000000 | |
CY2011Q1 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
198000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-3000000 | |
CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
108000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-49000000 | |
CY2011Q1 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
5000000 | |
CY2011Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1424000000 | |
CY2011Q1 | us-gaap |
Pension Contributions
PensionContributions
|
6000000 | |
CY2011Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
102000000 | |
CY2011Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
692000000 | |
CY2011Q1 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
5000000 | |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
5000000 | |
CY2011Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
698000000 | |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-91000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
7000000 | |
CY2011Q1 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
111000000 | |
CY2011Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
171000000 | |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
279000000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
6570000 | shares |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
383000000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1234076000 | shares |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | |
CY2011Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000000 | |
CY2011Q1 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
478000000 | |
CY2011Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
56000000 | |
CY2011Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
3000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-1000000 | |
CY2011Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2697000000 | |
CY2011Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
698000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
135000000 | |
CY2011Q1 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
7000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-88000000 | |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.293 | pure |
CY2011Q1 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
13000000 | |
CY2011Q1 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
12000000 | |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-36000000 | |
CY2011Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
48000000 | |
CY2011Q1 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1000000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1238284000 | shares |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-53000000 | |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
16430000000 | |
CY2011Q1 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
-1123000000 | |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1199000000 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
670000000 | |
CY2011Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
137000000 | |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.040 | pure |
CY2011Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10778000 | shares |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
17000000 | |
CY2011Q1 | bk |
Net Change In Interest Bearing Deposits With Federal Reserve And Other Central Banks
NetChangeInInterestBearingDepositsWithFederalReserveAndOtherCentralBanks
|
-6052000000 | |
CY2011Q1 | bk |
Net Securities Gain Loss
NetSecuritiesGainLoss
|
5000000 | |
CY2011Q1 | bk |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
5000000 | |
CY2011Q1 | bk |
Proceeds From Maturities And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesAndCallsOfHeldToMaturitySecurities
|
198000000 | |
CY2011Q1 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
17000000 | |
CY2011Q1 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
949000000 | |
CY2011Q1 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
2578000000 | |
CY2011Q1 | bk |
Intangible Assets Acquired During Period
IntangibleAssetsAcquiredDuringPeriod
|
12000000 | |
CY2011Q1 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
257698000000 | |
CY2011Q1 | bk |
Interest Income Deposits With Federal Reserve And Other Central Banks
InterestIncomeDepositsWithFederalReserveAndOtherCentralBanks
|
16000000 | |
CY2011Q1 | bk |
Realized Securities Gross Gains
RealizedSecuritiesGrossGains
|
19000000 | |
CY2011Q1 | bk |
Realized Securities Gross Losses
RealizedSecuritiesGrossLosses
|
9000000 | |
CY2011Q1 | bk |
Interest And Fee Income On Margin Loans
InterestAndFeeIncomeOnMarginLoans
|
27000000 | |
CY2011Q1 | bk |
Interest Expense Customer Payables
InterestExpenseCustomerPayables
|
2000000 | |
CY2011Q1 | bk |
Intangible Assets Translation And Purchase Accounting Adjustments
IntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
20000000 | |
CY2011Q1 | bk |
Financing Receivable Allowance For Credit Losses Net Charge Offs
FinancingReceivableAllowanceForCreditLossesNetChargeOffs
|
17000000 | |
CY2011Q1 | bk |
Financing Receivable Allowance For Credit Losses Recoveries Previous Write Off
FinancingReceivableAllowanceForCreditLossesRecoveriesPreviousWriteOff
|
2000000 | |
CY2011Q1 | bk |
Securities Gains Losses And Venture Capital Income
SecuritiesGainsLossesAndVentureCapitalIncome
|
15000000 | |
CY2011Q1 | bk |
Consolidated Noncash Assets Transfer Of Financial Assets Consolidation Of Variable Interest Entities
ConsolidatedNoncashAssetsTransferOfFinancialAssetsConsolidationOfVariableInterestEntities
|
-67000000 | |
CY2011Q1 | bk |
Consolidated Noncash Liabilities Transfer Of Financial Assets Consolidation Of Variable Interest Entities
ConsolidatedNoncashLiabilitiesTransferOfFinancialAssetsConsolidationOfVariableInterestEntities
|
-246000000 | |
CY2011Q1 | bk |
Consolidated Noncash Noncontrolling Interests Transfer Of Financial Assets Consolidation Of Variable Interest Entities
ConsolidatedNoncashNoncontrollingInterestsTransferOfFinancialAssetsConsolidationOfVariableInterestEntities
|
78000000 | |
CY2011Q1 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.25 | pure |
CY2011Q1 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
-6000000 | |
CY2011Q1 | bk |
Net Income Loss Available To Common Shareholders After Required Adjustments
NetIncomeLossAvailableToCommonShareholdersAfterRequiredAdjustments
|
613000000 | |
CY2011Q1 | bk |
Loans And Leases Receivable Interest Income Recognized On Nonperforming Loans Exceeded Reversals
LoansAndLeasesReceivableInterestIncomeRecognizedOnNonperformingLoansExceededReversals
|
1000000 | |
CY2011Q1 | bk |
Change In Excess Of Redeemable Value Over Fair Value Of Noncontrolling Interests
ChangeInExcessOfRedeemableValueOverFairValueOfNoncontrollingInterests
|
6000000 | |
CY2012Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q1 | dei |
Trading Symbol
TradingSymbol
|
BK | |
CY2012Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Bank of New York Mellon CORP | |
CY2012Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2012Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-03-31 | |
CY2012Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001390777 | |
CY2012Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-961000000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2273000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
5000000 | |
CY2012Q1 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
17000000 | |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
398000000 | |
CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3000000 | |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
13000000 | |
CY2012Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2870000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
3000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000000 | |
CY2012Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
320000000 | |
CY2012Q1 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
93000000 | |
CY2012Q1 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
335000000 | |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12000000 | |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
9000000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24367000000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.021 | pure |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
1060000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
44000000 | |
CY2012Q1 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
21000000 | |
CY2012Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
86000000 | |
CY2012Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
208000000 | |
CY2012Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
-51000000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
3635000000 | |
CY2012Q1 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
8000000 | |
CY2012Q1 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
70000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
43000000 | |
CY2012Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
912000000 | |
CY2012Q1 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
-100000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
3000000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
114000000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1017000000 | |
CY2012Q1 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
237000000 | |
CY2012Q1 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
99000000 | |
CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2182000000 | |
CY2012Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
147000000 | |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
158000000 | |
CY2012Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
299000000 | |
CY2012Q1 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
503000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
288000000 | |
CY2012Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
299000000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
|
111000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
378000000 | |
CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
13227000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
-28000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
2000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
415000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
|
-17000000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
2000000 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
356000000 | |
CY2012Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
2000000 | |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
8000000 | |
CY2012Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
114000000 | |
CY2012Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
158000000 | |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
12000000 | |
CY2012Q1 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
9000000 | |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
147000000 | |
CY2012Q1 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-1000000 | |
CY2012Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
5000000 | |
CY2012Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
31000000 | |
CY2012Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-1055000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10000000 | |
CY2012Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
-28000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-24000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
129000000 | |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
111000000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | pure |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
27000000 | |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
773000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
2018000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-17000000 | |
CY2012Q1 | us-gaap |
Business Development
BusinessDevelopment
|
56000000 | |
CY2012Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1441000000 | |
CY2012Q1 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
1845000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
517000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1000000 | |
CY2012Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
3000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
874000000 | |
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
94498000 | shares |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-126000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-40000000 | |
CY2012Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
119000000 | |
CY2012Q1 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
384000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
6000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
44000000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
4582000000 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
619000000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
-0.018 | pure |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
-3000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-27549000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
213000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
338000000 | |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
129000000 | |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
8000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
6000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
398000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
172000000 | |
CY2012Q1 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
191000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-16000000 | |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
96000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-68000000 | |
CY2012Q1 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
5000000 | |
CY2012Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1453000000 | |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
29000000 | |
CY2012Q1 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
518000000 | |
CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
61000000 | |
CY2012Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
3000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-1000000 | |
CY2012Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2756000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
3000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
237000000 | |
CY2012Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of estimates</i></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates based upon assumptions about future economic and market conditions which affect reported amounts and related disclosures in our financial statements. Although our current estimates contemplate current conditions and how we expect them to change in the future, it is reasonably possible that actual conditions could be worse than anticipated in those estimates, which could materially affect our results of operations and financial condition. Amounts subject to estimates are items such as the allowance for loan losses and lending-related commitments, goodwill and intangible assets, pension accounting, the fair value of financial instruments and other-than-temporary impairments. Among other effects, such changes in estimates could result in future impairments of investment securities, goodwill and intangible assets and establishment of allowances for loan losses and lending-related commitments as well as increased pension and post-retirement expense.</font></p> </div> | |
CY2012Q1 | us-gaap |
Pension Contributions
PensionContributions
|
11000000 | |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
106000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-176000000 | |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Provisions
FinancingReceivableAllowanceForCreditLossesProvisions
|
5000000 | |
CY2012Q1 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
15000000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3000000 | |
CY2012Q1 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
298000000 | |
CY2012Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
760000000 | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-141000000 | |
CY2012Q1 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
101000000 | |
CY2012Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
169000000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
254000000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
7061000 | shares |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
158000000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1193931000 | shares |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
9000000 | |
CY2012Q1 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
5000000 | |
CY2012Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
765000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-125000000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.287 | pure |
CY2012Q1 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
4000000 | |
CY2012Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
398000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-17000000 | |
CY2012Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | |
CY2012Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
43000000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1195558000 | shares |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-102000000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24352000000 | |
CY2012Q1 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
-927000000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | pure |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1264000000 | |
CY2012Q1 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
267000000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
631000000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.044 | pure |
CY2012Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
8688000 | shares |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
27000000 | |
CY2012Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
144000000 | |
CY2012Q1 | bk |
Business Combination Contingent Consideration Arrangement Time Period Of Measurement
BusinessCombinationContingentConsiderationArrangementTimePeriodOfMeasurement
|
P3Y | |
CY2012Q1 | bk |
Net Change In Interest Bearing Deposits With Federal Reserve And Other Central Banks
NetChangeInInterestBearingDepositsWithFederalReserveAndOtherCentralBanks
|
28213000000 | |
CY2012Q1 | bk |
Net Securities Gain Loss
NetSecuritiesGainLoss
|
40000000 | |
CY2012Q1 | bk |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
22000000 | |
CY2012Q1 | bk |
Equity Profit Loss
EquityProfitLoss
|
630000000 | |
CY2012Q1 | bk |
Proceeds From Maturities And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesAndCallsOfHeldToMaturitySecurities
|
131000000 | |
CY2012Q1 | bk |
Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan
|
5000000 | |
CY2012Q1 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
18000000 | |
CY2012Q1 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
885000000 | |
CY2012Q1 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
2651000000 | |
CY2012Q1 | bk |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
11000000 | |
CY2012Q1 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
301344000000 | |
CY2012Q1 | bk |
Interest Income Deposits With Federal Reserve And Other Central Banks
InterestIncomeDepositsWithFederalReserveAndOtherCentralBanks
|
43000000 | |
CY2012Q1 | bk |
Realized Securities Gross Gains
RealizedSecuritiesGrossGains
|
62000000 | |
CY2012Q1 | bk |
Interest And Fee Income On Margin Loans
InterestAndFeeIncomeOnMarginLoans
|
42000000 | |
CY2012Q1 | bk |
Interest Expense Customer Payables
InterestExpenseCustomerPayables
|
2000000 | |
CY2012Q1 | bk |
Tax Expense Impact If Reserves Unnecessary
TaxExpenseImpactIfReservesUnnecessary
|
261000000 | |
CY2012Q1 | bk |
Intangible Assets Translation And Purchase Accounting Adjustments
IntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
16000000 | |
CY2012Q1 | bk |
Reduction In Fair Value Of Loans Measured On Nonrecurring Basis Based On Fair Value Of Underlying Collateral
ReductionInFairValueOfLoansMeasuredOnNonrecurringBasisBasedOnFairValueOfUnderlyingCollateral
|
13000000 | |
CY2012Q1 | bk |
Financing Receivable Allowance For Credit Losses Net Charge Offs
FinancingReceivableAllowanceForCreditLossesNetChargeOffs
|
8000000 | |
CY2012Q1 | bk |
Financing Receivable Allowance For Credit Losses Recoveries Previous Write Off
FinancingReceivableAllowanceForCreditLossesRecoveriesPreviousWriteOff
|
2000000 | |
CY2012Q1 | bk |
Securities Gains Losses And Venture Capital Income
SecuritiesGainsLossesAndVentureCapitalIncome
|
44000000 | |
CY2012Q1 | bk |
Consolidated Noncash Assets Transfer Of Financial Assets Consolidation Of Variable Interest Entities
ConsolidatedNoncashAssetsTransferOfFinancialAssetsConsolidationOfVariableInterestEntities
|
262000000 | |
CY2012Q1 | bk |
Consolidated Noncash Liabilities Transfer Of Financial Assets Consolidation Of Variable Interest Entities
ConsolidatedNoncashLiabilitiesTransferOfFinancialAssetsConsolidationOfVariableInterestEntities
|
243000000 | |
CY2012Q1 | bk |
Consolidated Noncash Noncontrolling Interests Transfer Of Financial Assets Consolidation Of Variable Interest Entities
ConsolidatedNoncashNoncontrollingInterestsTransferOfFinancialAssetsConsolidationOfVariableInterestEntities
|
39000000 | |
CY2012Q1 | bk |
Commercial Paper Maturity Period
CommercialPaperMaturityPeriod
|
P397D | |
CY2012Q1 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.24 | pure |
CY2012Q1 | bk |
Value At Risk Confidence Level
ValueAtRiskConfidenceLevel
|
0.99 | pure |
CY2012Q1 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
-9000000 | |
CY2012Q1 | bk |
Net Income Loss Available To Common Shareholders After Required Adjustments
NetIncomeLossAvailableToCommonShareholdersAfterRequiredAdjustments
|
617000000 | |
CY2012Q1 | bk |
Overdraft Repayment Period
OverdraftRepaymentPeriod
|
P2D | |
CY2012Q1 | bk |
Change In Excess Of Redeemable Value Over Fair Value Of Noncontrolling Interests
ChangeInExcessOfRedeemableValueOverFairValueOfNoncontrollingInterests
|
-6000000 | |
CY2012Q1 | bk |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
414000000 | |
CY2011Q4 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
19000000 | |
CY2011Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
2788000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-4000000 | |
CY2011Q4 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
274000000 | |
CY2011Q4 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
76000000 | |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-27000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-716000000 | |
CY2011Q4 | us-gaap |
Equipment Expense
EquipmentExpense
|
84000000 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
3568000000 | |
CY2011Q4 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
6000000 | |
CY2011Q4 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
62000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-13000000 | |
CY2011Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
925000000 | |
CY2011Q4 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
-6200000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-27000000 | |
CY2011Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-118000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-445000000 | |
CY2011Q4 | us-gaap |
Occupancy Net
OccupancyNet
|
159000000 | |
CY2011Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
322000000 | |
CY2011Q4 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
500000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-48000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-2000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-644000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
|
-12000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-741000000 | |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
145000000 | |
CY2011Q4 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
23000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-25000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
25000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
2000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-157000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-431000000 | |
CY2011Q4 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
118000000 | |
CY2011Q4 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
8000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
296000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
285000000 | |
CY2011Q4 | us-gaap |
Business Development
BusinessDevelopment
|
75000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-966000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-44000000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
717000000 | |
CY2011Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
91745000 | shares |
CY2011Q4 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
3000000 | |
CY2011Q4 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
129000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
-48000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
29000000 | |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
505000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
21000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-16000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-45000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-623000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-170000000 | |
CY2011Q4 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
228000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
1000000 | |
CY2011Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
106000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
4000000 | |
CY2011Q4 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1382000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Provisions
FinancingReceivableAllowanceForCreditLossesProvisions
|
23000000 | |
CY2011Q4 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
13000000 | |
CY2011Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
757000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
30000000 | |
CY2011Q4 | us-gaap |
Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
|
96000000 | |
CY2011Q4 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
171000000 | |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
211000000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
6393000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1204994000 | shares |
CY2011Q4 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
513000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
19000000 | |
CY2011Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2828000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-2000000 | |
CY2011Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
780000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-18000000 | |
CY2011Q4 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
5000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
29000000 | |
CY2011Q4 | us-gaap |
Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
|
4000000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
21000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | |
CY2011Q4 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
59000000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1205586000 | shares |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
322000000 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
478000000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6985000 | shares |
CY2011Q4 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
17000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
117000000 | |
CY2011Q4 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
-1000000 | |
CY2011Q4 | bk |
Net Securities Gain Loss
NetSecuritiesGainLoss
|
-3000000 | |
CY2011Q4 | bk |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
60000000 | |
CY2011Q4 | bk |
Merger Expenses And Exit Costs
MergerExpensesAndExitCosts
|
32000000 | |
CY2011Q4 | bk |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
689000000 | |
CY2011Q4 | bk |
Noninterest Expense Subtotal
NoninterestExpenseSubtotal
|
2583000000 | |
CY2011Q4 | bk |
Segment Reporting Information Average Total Assets
SegmentReportingInformationAverageTotalAssets
|
316074000000 | |
CY2011Q4 | bk |
Interest Income Deposits With Federal Reserve And Other Central Banks
InterestIncomeDepositsWithFederalReserveAndOtherCentralBanks
|
58000000 | |
CY2011Q4 | bk |
Realized Securities Gross Gains
RealizedSecuritiesGrossGains
|
91000000 | |
CY2011Q4 | bk |
Realized Securities Gross Losses
RealizedSecuritiesGrossLosses
|
34000000 | |
CY2011Q4 | bk |
Interest And Fee Income On Margin Loans
InterestAndFeeIncomeOnMarginLoans
|
38000000 | |
CY2011Q4 | bk |
Interest Expense Customer Payables
InterestExpenseCustomerPayables
|
2000000 | |
CY2011Q4 | bk |
Reduction In Fair Value Of Loans Measured On Nonrecurring Basis Based On Fair Value Of Underlying Collateral
ReductionInFairValueOfLoansMeasuredOnNonrecurringBasisBasedOnFairValueOfUnderlyingCollateral
|
32000000 | |
CY2011Q4 | bk |
Financing Receivable Allowance For Credit Losses Net Charge Offs
FinancingReceivableAllowanceForCreditLossesNetChargeOffs
|
24000000 | |
CY2011Q4 | bk |
Financing Receivable Allowance For Credit Losses Recoveries Previous Write Off
FinancingReceivableAllowanceForCreditLossesRecoveriesPreviousWriteOff
|
1000000 | |
CY2011Q4 | bk |
Operating Margin Percent
OperatingMarginPercent
|
0.20 | pure |
CY2011Q4 | bk |
Restructuring Charges Credits
RestructuringChargesCredits
|
107000000 | |
CY2011Q4 | bk |
Net Income Loss Available To Common Shareholders After Required Adjustments
NetIncomeLossAvailableToCommonShareholdersAfterRequiredAdjustments
|
500000000 | |
CY2011Q4 | bk |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
-4000000 | |
CY2011Q4 | bk |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentTax
|
1000000 | |
CY2011Q4 | bk |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentNetOfTax
|
-3000000 | |
CY2011Q4 | bk |
Change In Excess Of Redeemable Value Over Fair Value Of Noncontrolling Interests
ChangeInExcessOfRedeemableValueOverFairValueOfNoncontrollingInterests
|
-1000000 |