2019 Q4 Form 10-K Financial Statement
#000007312421000071 Filed on February 23, 2021
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $1.639B | $1.662B | $5.960B |
YoY Change | -1.37% | 11.46% | 10.88% |
Cost Of Revenue | $91.30M | $157.9M | $450.2M |
YoY Change | -42.18% | 137.8% | 121.34% |
Gross Profit | $1.548B | $1.504B | $5.960B |
YoY Change | 2.92% | 5.57% | 10.88% |
Gross Profit Margin | 94.43% | 90.5% | 100.0% |
Selling, General & Admin | $818.5M | $767.1M | $3.069B |
YoY Change | 6.7% | 1.87% | 7.15% |
% of Gross Profit | 52.88% | 51.01% | 51.49% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $117.3M | $114.0M | $460.9M |
YoY Change | 2.89% | 3.17% | 9.3% |
% of Gross Profit | 7.58% | 7.58% | 7.73% |
Operating Expenses | $1.071B | $1.018B | $3.984B |
YoY Change | 5.25% | 4.54% | 7.75% |
Operating Profit | $476.4M | $485.9M | $1.976B |
YoY Change | -1.96% | 7.79% | 17.77% |
Interest Expense | $698.7M | ||
YoY Change | 105.38% | ||
% of Operating Profit | 35.36% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $476.4M | $485.9M | $1.958B |
YoY Change | -1.96% | 11.55% | 19.82% |
Income Tax | $105.3M | $91.10M | $401.4M |
% Of Pretax Income | 22.1% | 18.75% | 20.5% |
Net Earnings | $371.1M | $409.9M | $1.556B |
YoY Change | -9.47% | 14.95% | 29.81% |
Net Earnings / Revenue | 22.64% | 24.67% | 26.11% |
Basic Earnings Per Share | $6.68 | ||
Diluted Earnings Per Share | $1.752M | $1.851M | $6.64 |
COMMON SHARES | |||
Basic Shares Outstanding | 223.1M shares | ||
Diluted Shares Outstanding | 224.5M shares |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $55.62B | $55.82B | $4.582B |
YoY Change | -0.37% | 8.8% | 1.42% |
Cash & Equivalents | $4.459B | $4.582B | |
Short-Term Investments | $51.16B | $51.24B | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $4.459B | $4.582B | $4.582B |
YoY Change | -2.68% | 1.42% | 1.42% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $483.3M | $428.2M | $428.0M |
YoY Change | 12.87% | -7.83% | -7.96% |
Goodwill | $696.8M | $669.3M | |
YoY Change | 4.11% | 10.52% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $90.64B | $86.75B | $86.75B |
YoY Change | 4.48% | -7.91% | -7.91% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $132.4B | $127.6B | $127.6B |
YoY Change | 3.71% | -4.8% | -4.8% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.459B | $4.582B | $4.582B |
Total Long-Term Assets | $132.4B | $127.6B | $127.6B |
Total Assets | $136.8B | $132.2B | $132.2B |
YoY Change | 3.49% | -4.6% | -4.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $603.0M | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $110.2B | $107.3B | $107.3B |
YoY Change | 2.71% | -7.14% | -7.14% |
Long-Term Debt Due | $6.745B | $7.902B | $7.902B |
YoY Change | -14.64% | 30.59% | 30.59% |
Total Short-Term Liabilities | $117.5B | $115.2B | $115.2B |
YoY Change | 2.04% | -5.27% | -5.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.999B | $3.401B | $3.401B |
YoY Change | 17.58% | 5.49% | 5.49% |
Other Long-Term Liabilities | $4.228B | $3.142B | $3.142B |
YoY Change | 34.56% | -12.43% | -12.43% |
Total Long-Term Liabilities | $8.227B | $6.543B | $6.543B |
YoY Change | 25.74% | -3.95% | -3.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $117.5B | $115.2B | $115.2B |
Total Long-Term Liabilities | $8.227B | $6.543B | $6.543B |
Total Liabilities | $125.7B | $121.7B | $121.7B |
YoY Change | 3.31% | -5.2% | -5.2% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $11.66B | $10.78B | |
YoY Change | 8.16% | 11.27% | |
Common Stock | $408.6M | $408.6M | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.066B | $2.174B | |
YoY Change | 41.04% | 56.13% | |
Treasury Stock Shares | 35.46M shares | 26.16M shares | |
Shareholders Equity | $11.09B | $10.51B | $10.51B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $136.8B | $132.2B | $132.2B |
YoY Change | 3.49% | -4.6% | -4.6% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $371.1M | $409.9M | $1.556B |
YoY Change | -9.47% | 14.95% | 29.81% |
Depreciation, Depletion And Amortization | $117.3M | $114.0M | $460.9M |
YoY Change | 2.89% | 3.17% | 9.3% |
Cash From Operating Activities | $482.4M | $459.1M | $1.768B |
YoY Change | 5.08% | -46.03% | 2.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$245.3M | -$177.9M | $97.60M |
YoY Change | 37.89% | 47.15% | 6.55% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$12.16B | -$843.2M | $873.6M |
YoY Change | 1341.9% | -89.37% | -3486.05% |
Cash From Investing Activities | -$12.40B | -$1.021B | $4.327B |
YoY Change | 1114.71% | -87.32% | -130.86% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $924.3M | ||
YoY Change | 76.7% | ||
Debt Paid & Issued, Net | $314.3M | ||
YoY Change | 50.6% | ||
Cash From Financing Activities | 10.11B | 77.80M | -$5.818B |
YoY Change | 12901.03% | -98.79% | -151.7% |
NET CHANGE | |||
Cash From Operating Activities | 482.4M | 459.1M | $1.768B |
Cash From Investing Activities | -12.40B | -1.021B | $4.327B |
Cash From Financing Activities | 10.11B | 77.80M | -$5.818B |
Net Change In Cash | -1.806B | -484.2M | $63.50M |
YoY Change | 273.03% | -37.04% | -107.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | $482.4M | $459.1M | $1.768B |
Capital Expenditures | -$245.3M | -$177.9M | $97.60M |
Free Cash Flow | $727.7M | $637.0M | $1.670B |
YoY Change | 14.24% | -34.44% | 2.52% |
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NoninterestIncomeOtherOperatingIncome
|
194000000.0 | USD |
CY2019 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
145500000 | USD |
CY2018 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
127500000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-400000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1400000 | USD |
CY2018 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1000000.0 | USD |
CY2020 | us-gaap |
Noninterest Income
NoninterestIncome
|
4657600000 | USD |
CY2019 | us-gaap |
Noninterest Income
NoninterestIncome
|
4395200000 | USD |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
4337500000 | USD |
CY2020 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1643500000 | USD |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2499900000 | USD |
CY2018 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2321400000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
200300000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
822000000.0 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
698700000 | USD |
CY2020 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1443200000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1677900000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1622700000 | USD |
CY2020 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
125000000.0 | USD |
CY2019 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
-14500000 | USD |
CY2018 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
-14500000 | USD |
CY2020 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
1318200000 | USD |
CY2019 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
1692400000 | USD |
CY2018 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
1637200000 | USD |
CY2020 | ntrs |
Salaries Wages And Incentives
SalariesWagesAndIncentives
|
1947100000 | USD |
CY2019 | ntrs |
Salaries Wages And Incentives
SalariesWagesAndIncentives
|
1859000000.0 | USD |
CY2018 | ntrs |
Salaries Wages And Incentives
SalariesWagesAndIncentives
|
1806900000 | USD |
CY2020 | ntrs |
Employee Benefits
EmployeeBenefits
|
387700000 | USD |
CY2019 | ntrs |
Employee Benefits
EmployeeBenefits
|
355200000 | USD |
CY2018 | ntrs |
Employee Benefits
EmployeeBenefits
|
356700000 | USD |
CY2020 | us-gaap |
Professional Fees
ProfessionalFees
|
763100000 | USD |
CY2019 | us-gaap |
Professional Fees
ProfessionalFees
|
774500000 | USD |
CY2018 | us-gaap |
Professional Fees
ProfessionalFees
|
739400000 | USD |
CY2020 | ntrs |
Equipment And Software Expense
EquipmentAndSoftwareExpense
|
673500000 | USD |
CY2019 | ntrs |
Equipment And Software Expense
EquipmentAndSoftwareExpense
|
612100000 | USD |
CY2018 | ntrs |
Equipment And Software Expense
EquipmentAndSoftwareExpense
|
582200000 | USD |
CY2020 | us-gaap |
Occupancy Net
OccupancyNet
|
230100000 | USD |
CY2019 | us-gaap |
Occupancy Net
OccupancyNet
|
212900000 | USD |
CY2018 | us-gaap |
Occupancy Net
OccupancyNet
|
201100000 | USD |
CY2020 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
346700000 | USD |
CY2019 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
329800000 | USD |
CY2018 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
330600000 | USD |
CY2020 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4348200000 | USD |
CY2019 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4143500000 | USD |
CY2018 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4016900000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1627600000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1944100000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1957800000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
418300000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
451900000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
401400000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
56200000 | USD |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
46400000 | USD |
CY2018 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
46400000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1153100000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1445800000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1510000000.0 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.48 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.66 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.68 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.46 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.63 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.64 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
208319412 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
214525547 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
223148335 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
209007986 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
215601149 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
224488326 | shares |
CY2020 | ntrs |
Other Than Temporary Impairment Losses
OtherThanTemporaryImpairmentLosses
|
0 | USD |
CY2019 | ntrs |
Other Than Temporary Impairment Losses
OtherThanTemporaryImpairmentLosses
|
300000 | USD |
CY2018 | ntrs |
Other Than Temporary Impairment Losses
OtherThanTemporaryImpairmentLosses
|
500000 | USD |
CY2020 | ntrs |
Investment Security Gains Losses Net
InvestmentSecurityGainsLossesNet
|
-400000 | USD |
CY2019 | ntrs |
Investment Security Gains Losses Net
InvestmentSecurityGainsLossesNet
|
-1100000 | USD |
CY2018 | ntrs |
Investment Security Gains Losses Net
InvestmentSecurityGainsLossesNet
|
-500000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-400000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1400000 | USD |
CY2018 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1000000.0 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
527800000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
228900000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-22300000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
500000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
-7700000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
-1400000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
26900000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
49900000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
22200000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-67500000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
12100000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
12600000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
622700000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
259000000.0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14100000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1832000000.0 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1751200000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1542300000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10216200000 | USD |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
0 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14100000 | USD |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.94 | |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
439100000 | USD |
CY2018 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
46400000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
164100000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
924300000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10508300000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
259000000.0 | USD |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.60 | |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
565900000 | USD |
CY2019 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
46400000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
391400000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
152600000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1100200000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11091000000.0 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
622700000 | USD |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.80 | |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
592000000.0 | USD |
CY2020 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
44700000 | USD |
CY2020 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
400000000.0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
111900000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
299800000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11688300000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-400000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1400000 | USD |
CY2018 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1000000.0 | USD |
CY2020 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-88900000 | USD |
CY2019 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-64600000 | USD |
CY2018 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-95900000 | USD |
CY2020 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
125000000.0 | USD |
CY2019 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
-14500000 | USD |
CY2018 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
-14500000 | USD |
CY2020 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
500300000 | USD |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
458900000 | USD |
CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
460900000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
25400000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-70700000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-130000000.0 | USD |
CY2020 | us-gaap |
Pension Contributions
PensionContributions
|
15600000 | USD |
CY2019 | us-gaap |
Pension Contributions
PensionContributions
|
6100000 | USD |
CY2018 | us-gaap |
Pension Contributions
PensionContributions
|
74500000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
16400000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
34300000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10500000 | USD |
CY2020 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-4500000 | USD |
CY2019 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
50300000 | USD |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
197000000.0 | USD |
CY2020 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-23600000 | USD |
CY2019 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-23600000 | USD |
CY2018 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
28500000 | USD |
CY2020 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
17800000 | USD |
CY2019 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-1154000000.0 | USD |
CY2018 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
699600000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
16400000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
448200000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-729900000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1896800000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2592000000.0 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1767500000 | USD |
CY2020 | ntrs |
Proceeds From Payments For Federal Funds Sold
ProceedsFromPaymentsForFederalFundsSold
|
5000000.0 | USD |
CY2019 | ntrs |
Proceeds From Payments For Federal Funds Sold
ProceedsFromPaymentsForFederalFundsSold
|
129000000.0 | USD |
CY2018 | ntrs |
Proceeds From Payments For Federal Funds Sold
ProceedsFromPaymentsForFederalFundsSold
|
-113000000.0 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
-700900000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
357300000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
218700000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
712600000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-614600000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
1073800000 | USD |
CY2020 | ntrs |
Payments For Proceeds From Federal Reserve And Foreign Central Bank Deposits
PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits
|
19845200000 | USD |
CY2019 | ntrs |
Payments For Proceeds From Federal Reserve And Foreign Central Bank Deposits
PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits
|
3683200000 | USD |
CY2018 | ntrs |
Payments For Proceeds From Federal Reserve And Foreign Central Bank Deposits
PaymentsForProceedsFromFederalReserveAndForeignCentralBankDeposits
|
-9679600000 | USD |
CY2020 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
40187900000 | USD |
CY2019 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
14154300000 | USD |
CY2018 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
21463100000 | USD |
CY2020 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
35658600000 | USD |
CY2019 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
16290900000 | USD |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
20036700000 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
10886800000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
12811000000.0 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
12596900000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
8748200000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
11057200000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
8958700000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
2316700000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-1087900000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-66100000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
135800000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
158000000.0 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
97600000 | USD |
CY2020 | us-gaap |
Payments For Software
PaymentsForSoftware
|
424600000 | USD |
CY2019 | us-gaap |
Payments For Software
PaymentsForSoftware
|
441800000 | USD |
CY2018 | us-gaap |
Payments For Software
PaymentsForSoftware
|
408400000 | USD |
CY2020 | ntrs |
Net Change In Client Security Settlement Receivables
NetChangeInClientSecuritySettlementReceivables
|
226800000 | USD |
CY2019 | ntrs |
Net Change In Client Security Settlement Receivables
NetChangeInClientSecuritySettlementReceivables
|
-821000000.0 | USD |
CY2018 | ntrs |
Net Change In Client Security Settlement Receivables
NetChangeInClientSecuritySettlementReceivables
|
49700000 | USD |
CY2020 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
10500000 | USD |
CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
104200000 | USD |
CY2020 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
1500000000.0 | USD |
CY2018 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
322700000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-225100000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
873600000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29923000000.0 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3405000000.0 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4327100000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
32137900000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
4263600000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-6163200000 | USD |
CY2020 | ntrs |
Change In Federal Funds Purchased
ChangeInFederalFundsPurchased
|
292700000 | USD |
CY2019 | ntrs |
Change In Federal Funds Purchased
ChangeInFederalFundsPurchased
|
2041300000 | USD |
CY2018 | ntrs |
Change In Federal Funds Purchased
ChangeInFederalFundsPurchased
|
-308100000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-450000000.0 | USD |
CY2019 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
320900000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-665200000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-2698300000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-1184500000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
1860900000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
400000000.0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
993200000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
498000000.0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
497900000 | USD |
CY2020 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
508600000 | USD |
CY2019 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD |
CY2018 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
314300000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
392500000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
299800000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1100200000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
924300000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
19500000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
44000000.0 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32600000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
584600000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
529700000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
405400000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
45900000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
46400000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
46400000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1200000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000.0 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1100000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
27871900000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
615900000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5818200000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
84600000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
74700000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-212900000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-69700000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-122400000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
63500000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4459200000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4581600000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4518100000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4389500000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4459200000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4581600000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
226800000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
845500000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
670200000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
327700000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
437000000.0 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
493500000 | USD |
CY2020 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
200000 | USD |
CY2019 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
3500000 | USD |
CY2018 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
11400000 | USD |
CY2020 | us-gaap |
Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
|
301500000 | USD |
CY2019 | us-gaap |
Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
|
160800000 | USD |
CY2018 | us-gaap |
Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
|
0 | USD |
CY2020 | us-gaap |
Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
|
0 | USD |
CY2019 | us-gaap |
Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
|
53600000 | USD |
CY2018 | us-gaap |
Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
|
0 | USD |
CY2020 | ntrs |
Numberof Client Focused Reportable Segment
NumberofClientFocusedReportableSegment
|
2 | segment |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates in the Preparation of Financial Statements. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions in the application of certain of our significant accounting policies that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates. | |
CY2020 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
Recent Accounting Pronouncements<div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, Northern Trust adopted Accounting Standards Update (ASU) No. 2016-13, “Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” (ASU 2016-13). ASU 2016-13 significantly changed the way impairment of financial instruments is recognized by requiring immediate recognition of estimated credit losses expected to occur over the remaining life of financial instruments. The main provisions of ASU 2016-13 include (1) replacing the “incurred loss” approach under current GAAP with an “expected loss” model for instruments measured at amortized cost, (2) requiring entities to record an allowance for available for sale debt securities rather than reduce the carrying amount of the investments, as is required by the other-than-temporary-impairment model under legacy GAAP, and (3) a simplified accounting model for purchased credit-impaired debt securities and loans. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Upon adoption of ASU 2016-13, Northern Trust recorded a $13.7 million increase in the allowance for credit losses with a corresponding cumulative effect adjustment to decrease retained earnings by $10.1 million, net of income taxes, on January 1, 2020. Northern Trust did not restate comparative periods for the effects of applying ASU 2016-13. There was no significant impact to Northern Trust’s consolidated statements of income. Please refer to Note 7 — Allowance for Credit Losses for further information. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, Northern Trust adopted ASU No. 2017-04, “Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment” (ASU 2017-04). ASU 2017-04 amends the subsequent measurement of goodwill whereby Step 2 from the goodwill impairment test is eliminated. As a result, the goodwill impairment test is performed by comparing the fair value of a reporting unit to its carrying value and an impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value, not to exceed the total amount of goodwill allocated to that reporting unit. Upon adoption of ASU 2017-04, there was no significant impact to Northern Trust’s consolidated balance sheets or consolidated statements of income. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, Northern Trust adopted ASU No. 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement” (ASU 2018-13). The primary objective of ASU 2018-13 is to improve the effectiveness of disclosures in the notes to financial statements. Upon adoption of ASU 2018-13, there was no significant impact to Northern Trust’s consolidated balance sheets or consolidated statements of income. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, Northern Trust adopted ASU No. 2018-15, “Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (a consensus of the FASB Emerging Issues Task Force)” (ASU 2018-15). ASU 2018-15 aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal use software license). Upon adoption of ASU 2018-15, there was no significant impact to Northern Trust’s consolidated balance sheets or consolidated statements of income. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, Northern Trust adopted ASU No. 2018-17, “Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities” (ASU 2018-17). ASU 2018-17 requires that indirect interests held through related parties in common control arrangements be considered on a proportional basis (rather than as the equivalent of a direct interest in its entirety) for determining whether fees paid to decision makers and service providers are variable interests. Upon adoption of ASU 2018-17, there was no significant impact to Northern Trust’s consolidated balance sheets or consolidated statements of income. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 1, 2020, Northern Trust adopted ASU No. 2020-04, “Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting” (ASU 2020-04). The global transition toward alternative reference rates and away from referencing the London Interbank Offered Rate (LIBOR) and other interbank offered rates (Reference Rate Reform) is expected to have a significant impact on the volume of contract modifications, hedge accounting, and other transactions that reference LIBOR or another reference rate expected to be discontinued because of Reference Rate Reform. ASU 2020-04 provides temporary optional expedients and exceptions for applying GAAP to contract modifications, hedging relationships, and other transactions affected by Reference Rate Reform if certain criteria are met. The main provisions of ASU 2020-04 provide the following optional expedients: (1) simplification of the accounting evaluations under current GAAP for contract modifications, including loan, debt, lease and other contracts with potential embedded derivatives, if qualifying criteria are met (2) preservation of hedging relationships without dedesignation upon certain changes to the critical terms of an existing hedging relationship due to Reference Rate Reform and other optional hedge accounting relief provisions and (3) a one-time election to sell or transfer, or both sell and </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">transfer, debt securities classified as held to maturity that reference a rate affected by Reference Rate Reform and are classified as held to maturity before January 1, 2020. </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The optional expedients in ASU 2020-04 for contract modifications and hedging relationships are applied prospectively, while the one-time election to sell or transfer, or both sell and transfer debt securities classified as held to maturity may be made at any time after March 12, 2020. The optional expedients and exceptions provided by ASU 2020-04 do not apply to contract modifications made and hedging relationships entered into or evaluated after December 31, 2022, except for hedging relationships existing as of December 31, 2022 for which an entity has elected certain optional expedients and which are retained through the end of the hedging relationship.</span><span style="color:#ff0000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Upon adoption of ASU 2020-04, there was no significant impact on Northern Trust’s consolidated balance sheets or consolidated statements of income. Northern Trust expects to elect the optional expedients provided in ASU 2020-04 and does not expect a significant impact on Northern Trust’s consolidated balance sheets or consolidated statements of income as a result of electing such expedients. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 7, 2021, Northern Trust retrospectively adopted ASU No. 2021-01, “Reference Rate Reform (Topic 848): Scope” (ASU 2021-01). ASU 2021-01 clarifies the scope of Topic 848 to explicitly include those derivative instruments affected by changes in interest rates used for margining, discounting, or contract price alignment as eligible for certain optional expedients and exceptions in Topic 848. Upon adoption of ASU 2021-01, Northern Trust elected the expedients provided in Topic 848 with no significant impact on Northern Trust’s consolidated balance sheets or consolidated statements of income.</span></div> | |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41155700000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
897600000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
31300000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42022000000.0 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
38722200000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
262700000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
108600000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
38876300000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
7508100000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
7598700000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
18696400000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
19076100000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
12334000000.0 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
12673300000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
2617200000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2673900000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41155700000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42022000000.0 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
2995700000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
15300000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
3370900000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
16000000.0 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
6366600000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
31300000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
7850300000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
57000000.0 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
10615200000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
51600000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
18465500000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
108600000 | USD |
CY2020Q4 | ntrs |
Number Of Securities Unrealized Losses Position
NumberOfSecuritiesUnrealizedLossesPosition
|
412 | investment |
CY2020Q4 | ntrs |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
6400000000 | USD |
CY2020Q4 | ntrs |
Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
31300000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17791100000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
84300000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
78000000.0 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17797400000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
12284500000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
45700000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
80900000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
12249300000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17800000000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
76500000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
11593600000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
11603300000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
5607200000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5660800000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
473300000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
468100000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
117000000.0 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
65200000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17791100000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17797400000 | USD |
CY2020 | ntrs |
Held To Maturity Securities Transferred From Available For Sale
HeldToMaturitySecuritiesTransferredFromAvailableForSale
|
301500000 | USD |
CY2019 | ntrs |
Held To Maturity Securities Transferred From Available For Sale
HeldToMaturitySecuritiesTransferredFromAvailableForSale
|
160800000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17791100000 | USD |
CY2020Q4 | ntrs |
Debt Securities Held To Maturity Percent Of Portfolio
DebtSecuritiesHeldToMaturityPercentOfPortfolio
|
1 | |
CY2020 | ntrs |
Proceeds From Sales Of Investment Securities
ProceedsFromSalesOfInvestmentSecurities
|
879900000 | USD |
CY2019 | ntrs |
Proceeds From Sales Of Investment Securities
ProceedsFromSalesOfInvestmentSecurities
|
1200000000 | USD |
CY2018 | ntrs |
Proceeds From Sales Of Investment Securities
ProceedsFromSalesOfInvestmentSecurities
|
307300000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
3400000 | USD |
CY2019 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
2400000 | USD |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
1500000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
3800000 | USD |
CY2019 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
3500000 | USD |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
2000000.0 | USD |
CY2020 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
0 | USD |
CY2019 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
300000 | USD |
CY2018 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
500000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-400000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-1400000 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-1000000.0 | USD |
CY2020 | us-gaap |
Schedule Of Resale Agreements
ScheduleOfResaleAgreements
|
<table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:78.627%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.036%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.037%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">($ In Millions)</span></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance at December 31</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,596.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">707.8 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Average Balance During the Year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,253.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">835.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Average Interest Rate Earned During the Year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">0.31</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">%</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2.10 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Maximum Month-End Balance During the Year</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2,055.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,290.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> | |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
1596500000 | USD |
CY2019Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
707800000 | USD |
CY2020 | ntrs |
Securities Purchased Under Agreement To Resell Average Balance During Period
SecuritiesPurchasedUnderAgreementToResellAverageBalanceDuringPeriod
|
1253100000 | USD |
CY2019 | ntrs |
Securities Purchased Under Agreement To Resell Average Balance During Period
SecuritiesPurchasedUnderAgreementToResellAverageBalanceDuringPeriod
|
835000000.0 | USD |
CY2020 | ntrs |
Securities Purchased Under Agreement To Resell Average Interest Rate Earned During Period
SecuritiesPurchasedUnderAgreementToResellAverageInterestRateEarnedDuringPeriod
|
0.0031 | |
CY2019 | ntrs |
Securities Purchased Under Agreement To Resell Average Interest Rate Earned During Period
SecuritiesPurchasedUnderAgreementToResellAverageInterestRateEarnedDuringPeriod
|
0.0210 | |
CY2020 | ntrs |
Securities Purchased Under Agreement To Resell Maximum Month End Balance During Period
SecuritiesPurchasedUnderAgreementToResellMaximumMonthEndBalanceDuringPeriod
|
2055600000 | USD |
CY2019 | ntrs |
Securities Purchased Under Agreement To Resell Maximum Month End Balance During Period
SecuritiesPurchasedUnderAgreementToResellMaximumMonthEndBalanceDuringPeriod
|
1290000000.0 | USD |
CY2020 | us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
<table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:78.627%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.036%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.037%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">($ In Millions)</span></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance at December 31</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">39.8</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">489.7 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Average Balance During the Year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">218.3</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">339.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Average Interest Rate Paid During the Year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">0.47</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">%</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1.89 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Maximum Month-End Balance During the Year</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">269.8</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">489.7 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> | |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
39800000 | USD |
CY2019Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
489700000 | USD |
CY2020 | ntrs |
Securities Sold Under Agreements To Repurchase Average Balance During Period
SecuritiesSoldUnderAgreementsToRepurchaseAverageBalanceDuringPeriod
|
218300000 | USD |
CY2019 | ntrs |
Securities Sold Under Agreements To Repurchase Average Balance During Period
SecuritiesSoldUnderAgreementsToRepurchaseAverageBalanceDuringPeriod
|
339000000.0 | USD |
CY2020 | ntrs |
Securities Sold Under Agreements To Repurchase Average Interest Rate Paid During Period
SecuritiesSoldUnderAgreementsToRepurchaseAverageInterestRatePaidDuringPeriod
|
0.0047 | |
CY2019 | ntrs |
Securities Sold Under Agreements To Repurchase Average Interest Rate Paid During Period
SecuritiesSoldUnderAgreementsToRepurchaseAverageInterestRatePaidDuringPeriod
|
0.0189 | |
CY2020 | ntrs |
Securities Sold Under Agreements To Repurchase Maximum Month End Balance During Period
SecuritiesSoldUnderAgreementsToRepurchaseMaximumMonthEndBalanceDuringPeriod
|
269800000 | USD |
CY2019 | ntrs |
Securities Sold Under Agreements To Repurchase Maximum Month End Balance During Period
SecuritiesSoldUnderAgreementsToRepurchaseMaximumMonthEndBalanceDuringPeriod
|
489700000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
33759700000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
31409600000 | USD |
CY2020 | ntrs |
Line Of Credit Draw Down Period
LineOfCreditDrawDownPeriod
|
P10Y | |
CY2019Q4 | ntrs |
Loans Receivable Overdraft Advances
LoansReceivableOverdraftAdvances
|
1100000000 | USD |
CY2020Q4 | ntrs |
Loans Receivable Overdraft Advances
LoansReceivableOverdraftAdvances
|
1100000000 | USD |
CY2020Q4 | ntrs |
Overdrawn Demand Deposit Accounts
OverdrawnDemandDepositAccounts
|
26400000 | USD |
CY2019Q4 | ntrs |
Overdrawn Demand Deposit Accounts
OverdrawnDemandDepositAccounts
|
90400000 | USD |
CY2020Q4 | us-gaap |
Direct Financing Lease Lease Receivable
DirectFinancingLeaseLeaseReceivable
|
0 | USD |
CY2019Q4 | us-gaap |
Direct Financing Lease Lease Receivable
DirectFinancingLeaseLeaseReceivable
|
1500000 | USD |
CY2020Q4 | us-gaap |
Direct Financing Lease Unguaranteed Residual Asset
DirectFinancingLeaseUnguaranteedResidualAsset
|
0 | USD |
CY2019Q4 | us-gaap |
Direct Financing Lease Unguaranteed Residual Asset
DirectFinancingLeaseUnguaranteedResidualAsset
|
21300000 | USD |
CY2020Q4 | ntrs |
Direct Financing Lease Initial Direct Costs
DirectFinancingLeaseInitialDirectCosts
|
0 | USD |
CY2019Q4 | ntrs |
Direct Financing Lease Initial Direct Costs
DirectFinancingLeaseInitialDirectCosts
|
200000 | USD |
CY2020Q4 | us-gaap |
Direct Financing Lease Deferred Selling Profit
DirectFinancingLeaseDeferredSellingProfit
|
0 | USD |
CY2019Q4 | us-gaap |
Direct Financing Lease Deferred Selling Profit
DirectFinancingLeaseDeferredSellingProfit
|
0 | USD |
CY2020Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease
DirectFinancingLeaseNetInvestmentInLease
|
0 | USD |
CY2019Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease
DirectFinancingLeaseNetInvestmentInLease
|
23000000.0 | USD |
CY2020Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Rental Receivables Net
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet
|
11800000 | USD |
CY2019Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Rental Receivables Net
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet
|
19100000 | USD |
CY2020Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
|
0 | USD |
CY2019Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
|
33100000 | USD |
CY2020Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Deferred Income
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
|
400000 | USD |
CY2019Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Deferred Income
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
|
9600000 | USD |
CY2020Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Investment In Leveraged Leases Net
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
|
11400000 | USD |
CY2019Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Investment In Leveraged Leases Net
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
|
42600000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
11400000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
65600000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
7448600000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
3667900000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
1352600000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
1123100000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
1254800000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
3128500000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Revolving
FinancingReceivableRevolving
|
15453600000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Revolving Converted To Term Loan
FinancingReceivableRevolvingConvertedToTermLoan
|
330600000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
33759700000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
33395600000 | USD |
CY2020Q4 | ntrs |
Financing Receivable Accrual
FinancingReceivableAccrual
|
33628000000.0 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
131700000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
33759700000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
|
98100000 | USD |
CY2020Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
700000 | USD |
CY2020Q4 | ntrs |
Financing Receivable Nonaccrual Including Other Real Estate Owned
FinancingReceivableNonaccrualIncludingOtherRealEstateOwned
|
132400000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
31230600000 | USD |
CY2019Q4 | ntrs |
Financing Receivable Accrual
FinancingReceivableAccrual
|
31326000000.0 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
83600000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
31409600000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
|
70600000 | USD |
CY2019Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
3200000 | USD |
CY2019Q4 | ntrs |
Financing Receivable Nonaccrual Including Other Real Estate Owned
FinancingReceivableNonaccrualIncludingOtherRealEstateOwned
|
86800000 | USD |
CY2020 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
4600000 | USD |
CY2019 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
7300000 | USD |
CY2018 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
8000000.0 | USD |
CY2020Q4 | ntrs |
Financing Receivable Nonaccrual Troubled Debt Restructuring
FinancingReceivableNonaccrualTroubledDebtRestructuring
|
38900000 | USD |
CY2019Q4 | ntrs |
Financing Receivable Nonaccrual Troubled Debt Restructuring
FinancingReceivableNonaccrualTroubledDebtRestructuring
|
54900000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
29300000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
27700000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
10400000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
8200000 | USD |
CY2020 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
25 | contract |
CY2020 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
40500000 | USD |
CY2020 | ntrs |
Financing Receivable Troubled Debt Restructuring Postmodification Unpaid Principal Balance
FinancingReceivableTroubledDebtRestructuringPostmodificationUnpaidPrincipalBalance
|
41200000 | USD |
CY2019 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
48 | contract |
CY2019 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
44900000 | USD |
CY2019 | ntrs |
Financing Receivable Troubled Debt Restructuring Postmodification Unpaid Principal Balance
FinancingReceivableTroubledDebtRestructuringPostmodificationUnpaidPrincipalBalance
|
47600000 | USD |
CY2020 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | loan |
CY2019 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
5 | loan |
CY2019Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
5800000 | USD |
CY2019Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6100000 | USD |
CY2020Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
700000 | USD |
CY2019Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
3200000 | USD |
CY2020Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
7900000 | USD |
CY2019Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
18100000 | USD |
CY2020 | ntrs |
Financing Receivable Credit Loss Estimate Time Period
FinancingReceivableCreditLossEstimateTimePeriod
|
P2Y | |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
104500000 | USD |
CY2019Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19900000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | USD |
CY2019Q4 | ntrs |
Other Financial Assets Allowance For Credit Loss
OtherFinancialAssetsAllowanceForCreditLoss
|
0 | USD |
CY2019Q4 | ntrs |
Allowance For Credit Loss
AllowanceForCreditLoss
|
124400000 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
9700000 | USD |
CY2020 | ntrs |
Off Balance Sheet Allowance For Credit Loss Writeoff
OffBalanceSheetAllowanceForCreditLossWriteoff
|
0 | USD |
CY2020 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
|
0 | USD |
CY2020 | ntrs |
Other Financial Assets Allowance For Credit Loss Writeoff
OtherFinancialAssetsAllowanceForCreditLossWriteoff
|
0 | USD |
CY2020 | ntrs |
Allowance For Credit Loss Writeoff
AllowanceForCreditLossWriteoff
|
9700000 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
6500000 | USD |
CY2020 | ntrs |
Off Balance Sheet Credit Loss Liability Recovery
OffBalanceSheetCreditLossLiabilityRecovery
|
0 | USD |
CY2020 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
|
0 | USD |
CY2020 | ntrs |
Other Financial Assets Allowance For Credit Loss Recovery
OtherFinancialAssetsAllowanceForCreditLossRecovery
|
0 | USD |
CY2020 | ntrs |
Allowance For Credit Loss Recovery
AllowanceForCreditLossRecovery
|
6500000 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
3200000 | USD |
CY2020 | ntrs |
Off Balance Sheet Credit Loss Liability Changein Present Value Expense Reversal
OffBalanceSheetCreditLossLiabilityChangeinPresentValueExpenseReversal
|
0 | USD |
CY2020 | us-gaap |
Debt Securities Held To Maturity Change In Present Value Expense Reversal
DebtSecuritiesHeldToMaturityChangeInPresentValueExpenseReversal
|
0 | USD |
CY2020 | ntrs |
Other Financial Assets Change In Present Value Expense Reversal
OtherFinancialAssetsChangeInPresentValueExpenseReversal
|
0 | USD |
CY2020 | ntrs |
Change In Present Expense Reversal And Writeoff After Recovery
ChangeInPresentExpenseReversalAndWriteoffAfterRecovery
|
3200000 | USD |
CY2020 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
91600000 | USD |
CY2020 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
32300000 | USD |
CY2020 | us-gaap |
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
700000 | USD |
CY2020 | ntrs |
Other Financial Assets Credit Loss Expense Reversal
OtherFinancialAssetsCreditLossExpenseReversal
|
400000 | USD |
CY2020 | ntrs |
Credit Loss Expense Reversal
CreditLossExpenseReversal
|
125000000.0 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
190700000 | USD |
CY2020Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
61100000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
7300000 | USD |
CY2020Q4 | ntrs |
Other Financial Assets Allowance For Credit Loss
OtherFinancialAssetsAllowanceForCreditLoss
|
800000 | USD |
CY2020Q4 | ntrs |
Allowance For Credit Loss
AllowanceForCreditLoss
|
259900000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
112600000 | USD |
CY2018Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
25600000 | USD |
CY2018Q4 | ntrs |
Allowance For Credit Loss
AllowanceForCreditLoss
|
138200000 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
6500000 | USD |
CY2019 | ntrs |
Off Balance Sheet Allowance For Credit Loss Writeoff
OffBalanceSheetAllowanceForCreditLossWriteoff
|
0 | USD |
CY2019 | ntrs |
Allowance For Credit Loss Writeoff
AllowanceForCreditLossWriteoff
|
6500000 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
7200000 | USD |
CY2019 | ntrs |
Off Balance Sheet Credit Loss Liability Recovery
OffBalanceSheetCreditLossLiabilityRecovery
|
0 | USD |
CY2019 | ntrs |
Allowance For Credit Loss Recovery
AllowanceForCreditLossRecovery
|
7200000 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
-700000 | USD |
CY2019 | ntrs |
Off Balance Sheet Credit Loss Liability Changein Present Value Expense Reversal
OffBalanceSheetCreditLossLiabilityChangeinPresentValueExpenseReversal
|
0 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
-700000 | USD |
CY2019 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-8800000 | USD |
CY2019 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-5700000 | USD |
CY2019 | ntrs |
Credit Loss Expense Reversal
CreditLossExpenseReversal
|
-14500000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
104500000 | USD |
CY2019Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19900000 | USD |
CY2019Q4 | ntrs |
Allowance For Credit Loss
AllowanceForCreditLoss
|
124400000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
131200000 | USD |
CY2017Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
22600000 | USD |
CY2017Q4 | ntrs |
Allowance For Credit Loss
AllowanceForCreditLoss
|
153800000 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10100000 | USD |
CY2018 | ntrs |
Off Balance Sheet Allowance For Credit Loss Writeoff
OffBalanceSheetAllowanceForCreditLossWriteoff
|
0 | USD |
CY2018 | ntrs |
Allowance For Credit Loss Writeoff
AllowanceForCreditLossWriteoff
|
10100000 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
9000000.0 | USD |
CY2018 | ntrs |
Off Balance Sheet Credit Loss Liability Recovery
OffBalanceSheetCreditLossLiabilityRecovery
|
0 | USD |
CY2018 | ntrs |
Allowance For Credit Loss Recovery
AllowanceForCreditLossRecovery
|
9000000.0 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
1100000 | USD |
CY2018 | ntrs |
Off Balance Sheet Credit Loss Liability Changein Present Value Expense Reversal
OffBalanceSheetCreditLossLiabilityChangeinPresentValueExpenseReversal
|
0 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
1100000 | USD |
CY2018 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-17500000 | USD |
CY2018 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
3000000.0 | USD |
CY2018 | ntrs |
Credit Loss Expense Reversal
CreditLossExpenseReversal
|
-14500000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
112600000 | USD |
CY2018Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
25600000 | USD |
CY2018Q4 | ntrs |
Allowance For Credit Loss
AllowanceForCreditLoss
|
138200000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
104500000 | USD |
CY2019Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19900000 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
9700000 | USD |
CY2020 | ntrs |
Off Balance Sheet Allowance For Credit Loss Writeoff
OffBalanceSheetAllowanceForCreditLossWriteoff
|
0 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
6500000 | USD |
CY2020 | ntrs |
Off Balance Sheet Credit Loss Liability Recovery
OffBalanceSheetCreditLossLiabilityRecovery
|
0 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
3200000 | USD |
CY2020 | ntrs |
Off Balance Sheet Credit Loss Liability Changein Present Value Expense Reversal
OffBalanceSheetCreditLossLiabilityChangeinPresentValueExpenseReversal
|
0 | USD |
CY2020 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
91600000 | USD |
CY2020 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
32300000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
190700000 | USD |
CY2020Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
61100000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
112600000 | USD |
CY2018Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
25600000 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
6500000 | USD |
CY2019 | ntrs |
Off Balance Sheet Allowance For Credit Loss Writeoff
OffBalanceSheetAllowanceForCreditLossWriteoff
|
0 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
7200000 | USD |
CY2019 | ntrs |
Off Balance Sheet Credit Loss Liability Recovery
OffBalanceSheetCreditLossLiabilityRecovery
|
0 | USD |
CY2019 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
-700000 | USD |
CY2019 | ntrs |
Off Balance Sheet Credit Loss Liability Changein Present Value Expense Reversal
OffBalanceSheetCreditLossLiabilityChangeinPresentValueExpenseReversal
|
0 | USD |
CY2019 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-8800000 | USD |
CY2019 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-5700000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
104500000 | USD |
CY2019Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19900000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
31409600000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
131200000 | USD |
CY2017Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
22600000 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10100000 | USD |
CY2018 | ntrs |
Off Balance Sheet Allowance For Credit Loss Writeoff
OffBalanceSheetAllowanceForCreditLossWriteoff
|
0 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
9000000.0 | USD |
CY2018 | ntrs |
Off Balance Sheet Credit Loss Liability Recovery
OffBalanceSheetCreditLossLiabilityRecovery
|
0 | USD |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
|
1100000 | USD |
CY2018 | ntrs |
Off Balance Sheet Credit Loss Liability Changein Present Value Expense Reversal
OffBalanceSheetCreditLossLiabilityChangeinPresentValueExpenseReversal
|
0 | USD |
CY2018 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-17500000 | USD |
CY2018 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
3000000.0 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
112600000 | USD |
CY2018Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
25600000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
131700000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
92200000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
33628000000.0 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
31317400000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
33759700000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
9100000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
5000000.0 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
181600000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
99500000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
190700000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
104500000 | USD |
CY2020Q4 | ntrs |
Off Balance Sheet Credit Loss Liability Individually Evaluated For Impairment
OffBalanceSheetCreditLossLiabilityIndividuallyEvaluatedForImpairment
|
1600000 | USD |
CY2019Q4 | ntrs |
Off Balance Sheet Credit Loss Liability Individually Evaluated For Impairment
OffBalanceSheetCreditLossLiabilityIndividuallyEvaluatedForImpairment
|
1900000 | USD |
CY2020Q4 | ntrs |
Off Balance Sheet Credit Loss Liability Collectively Evaluated For Impairment
OffBalanceSheetCreditLossLiabilityCollectivelyEvaluatedForImpairment
|
59500000 | USD |
CY2019Q4 | ntrs |
Off Balance Sheet Credit Loss Liability Collectively Evaluated For Impairment
OffBalanceSheetCreditLossLiabilityCollectivelyEvaluatedForImpairment
|
18000000.0 | USD |
CY2020Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
61100000 | USD |
CY2019Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19900000 | USD |
CY2020Q4 | ntrs |
Financing Receivable Allowance For Credit Losses And Off Balance Sheet Credit Loss Liability
FinancingReceivableAllowanceForCreditLossesAndOffBalanceSheetCreditLossLiability
|
251800000 | USD |
CY2019Q4 | ntrs |
Financing Receivable Allowance For Credit Losses And Off Balance Sheet Credit Loss Liability
FinancingReceivableAllowanceForCreditLossesAndOffBalanceSheetCreditLossLiability
|
124400000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | USD |
CY2020 | us-gaap |
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
700000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
7300000 | USD |
CY2020Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
4400000 | USD |
CY2020Q4 | ntrs |
Other Financial Assets Allowance For Credit Loss
OtherFinancialAssetsAllowanceForCreditLoss
|
800000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
55300000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
84500000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Held To Maturity Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
|
73800000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Held To Maturity Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
|
82300000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
|
106300000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
|
119000000.0 | USD |
CY2020Q4 | ntrs |
Other Financial Assets Accrued Interest After Allowance For Credit Loss
OtherFinancialAssetsAccruedInterestAfterAllowanceForCreditLoss
|
1400000 | USD |
CY2019Q4 | ntrs |
Other Financial Assets Accrued Interest After Allowance For Credit Loss
OtherFinancialAssetsAccruedInterestAfterAllowanceForCreditLoss
|
14700000 | USD |
CY2020Q4 | ntrs |
Credit Risk To Banks Non Interest Bearing Balances Held At Banks
CreditRiskToBanksNonInterestBearingBalancesHeldAtBanks
|
4400000000 | USD |
CY2020Q4 | ntrs |
Credit Risk To Banks
CreditRiskToBanks
|
4300000000 | USD |
CY2020Q4 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
1600000000 | USD |
CY2019Q4 | ntrs |
Credit Risk To Banks Non Interest Bearing Balances Held At Banks
CreditRiskToBanksNonInterestBearingBalancesHeldAtBanks
|
4900000000 | USD |
CY2019Q4 | ntrs |
Credit Risk To Banks
CreditRiskToBanks
|
4300000000 | USD |
CY2019Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
707800000 | USD |
CY2019Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
5000000.0 | USD |
CY2020Q4 | ntrs |
Loans And Leases Receivable Residential Real Estate
LoansAndLeasesReceivableResidentialRealEstate
|
6000000000.0 | USD |
CY2019Q4 | ntrs |
Loans And Leases Receivable Residential Real Estate
LoansAndLeasesReceivableResidentialRealEstate
|
6000000000.0 | USD |
CY2020Q4 | ntrs |
Residential Real Estate Loans Percentage Of Total Us Loansand Leases
ResidentialRealEstateLoansPercentageOfTotalUSLoansandLeases
|
0.19 | |
CY2019Q4 | ntrs |
Residential Real Estate Loans Percentage Of Total Us Loansand Leases
ResidentialRealEstateLoansPercentageOfTotalUSLoansandLeases
|
0.20 | |
CY2020Q4 | ntrs |
Loans And Leases Receivable Residential Real Estate
LoansAndLeasesReceivableResidentialRealEstate
|
6000000000.0 | USD |
CY2020Q4 | ntrs |
Commitments To Extend Credit
CommitmentsToExtendCredit
|
676100000 | USD |
CY2019Q4 | ntrs |
Commitments To Extend Credit
CommitmentsToExtendCredit
|
714200000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1612600000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1097700000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
514900000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1467400000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
984100000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
483300000 | USD |
CY2020 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
116500000 | USD |
CY2019 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
103200000 | USD |
CY2018 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
108600000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
119400000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
102200000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
32700000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
38700000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
4800000 | USD |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
6600000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
147300000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
134300000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
99100000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
92600000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
85600000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
74700000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
77000000.0 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
372500000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
801500000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
100900000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
700600000 | USD |
CY2020Q4 | ntrs |
Lessee Operating Lease Lease Notyet Commenced Liability
LesseeOperatingLeaseLeaseNotyetCommencedLiability
|
32300000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
560500000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
491600000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
700600000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
603100000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y2M12D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.025 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.030 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
107900000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
101200000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
164800000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
108300000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
669300000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
23500000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
4000000.0 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
696800000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
10400000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
707200000 | USD |
CY2020Q4 | ntrs |
Contractual Maturities Time Deposits250000 Or More Next Twelve Months
ContractualMaturitiesTimeDeposits250000OrMoreNextTwelveMonths
|
865600000 | USD |
CY2020Q4 | ntrs |
Contractual Maturities Time Deposits250000 Or More Year Two
ContractualMaturitiesTimeDeposits250000OrMoreYearTwo
|
36100000 | USD |
CY2020Q4 | ntrs |
Contractual Maturities Time Deposits250000 Or More Year Three
ContractualMaturitiesTimeDeposits250000OrMoreYearThree
|
3100000 | USD |
CY2020Q4 | ntrs |
Contractual Maturities Time Deposits250000 Or More Year Four
ContractualMaturitiesTimeDeposits250000OrMoreYearFour
|
1200000 | USD |
CY2020Q4 | ntrs |
Contractual Maturities Time Deposits250000 Or More Year Five
ContractualMaturitiesTimeDeposits250000OrMoreYearFive
|
300000 | USD |
CY2020Q4 | ntrs |
Contractual Maturities Time Deposits250000 Or More After Year Five
ContractualMaturitiesTimeDeposits250000OrMoreAfterYearFive
|
500000 | USD |
CY2020Q4 | ntrs |
Time Deposits250000 Or More
TimeDeposits250000OrMore
|
906800000 | USD |
CY2019Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
1700000000 | USD |
CY2019Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
711400000 | USD |
CY2019Q4 | us-gaap |
Deposits Foreign
DepositsForeign
|
1000000000.0 | USD |
CY2020Q4 | us-gaap |
Senior Notes
SeniorNotes
|
3122400000 | USD |
CY2019Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2573000000.0 | USD |
CY2020Q4 | ntrs |
Long Term Debt Qualifying As Risk Based Capital
LongTermDebtQualifyingAsRiskBasedCapital
|
949700000 | USD |
CY2019Q4 | ntrs |
Long Term Debt Qualifying As Risk Based Capital
LongTermDebtQualifyingAsRiskBasedCapital
|
1099500000 | USD |
CY2020 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
1 | |
CY2020Q4 | ntrs |
Percentageof Securities Eligiblefor Tier2 Capital Treatment
PercentageofSecuritiesEligibleforTier2CapitalTreatment
|
0.20 | |
CY2020Q4 | ntrs |
Securities Eligiblefor Tier2 Capital Treatment Decline Rate
SecuritiesEligibleforTier2CapitalTreatmentDeclineRate
|
0.10 | |
CY2020Q4 | ntrs |
Debt Instrument Liquidation Amount Per Share
DebtInstrumentLiquidationAmountPerShare
|
1000 | |
CY2020Q4 | ntrs |
Trust Preferred Securities
TrustPreferredSecurities
|
277800000 | USD |
CY2019Q4 | ntrs |
Trust Preferred Securities
TrustPreferredSecurities
|
277700000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2018Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
25000000.0 | shares |
CY2020 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3276589 | shares |
CY2020 | ntrs |
Treasury Stock Sharebased Compensation Shares Acquired
TreasuryStockSharebasedCompensationSharesAcquired
|
532713 | shares |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
299800000 | USD |
CY2020 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
91.49 | |
CY2019 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
93.40 | |
CY2018 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
102.69 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
209709046 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
219012050 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
226126674 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1512035 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1688931 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1310778 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
344686 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
786931 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
575662 | shares |
CY2020 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
3276589 | shares |
CY2019 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
11778866 | shares |
CY2018 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
9001064 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
208289178 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
209709046 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
219012050 | shares |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-14100000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
259000000.0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
622700000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
790800000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
168100000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
622700000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
347900000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
88900000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
259000000.0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
11600000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
25700000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-14100000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
208319412 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
214525547 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
223148335 | shares |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
56200000 | USD |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
46400000 | USD |
CY2018 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
46400000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1153100000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1445800000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1510000000.0 | USD |
CY2020 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
12100000 | USD |
CY2019 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
16900000 | USD |
CY2018 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
20100000 | USD |
CY2020 | ntrs |
Net Income Loss Allocated To Common Stockholders Basic
NetIncomeLossAllocatedToCommonStockholdersBasic
|
1141000000.0 | USD |
CY2019 | ntrs |
Net Income Loss Allocated To Common Stockholders Basic
NetIncomeLossAllocatedToCommonStockholdersBasic
|
1428900000 | USD |
CY2018 | ntrs |
Net Income Loss Allocated To Common Stockholders Basic
NetIncomeLossAllocatedToCommonStockholdersBasic
|
1489900000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.48 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.66 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.68 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
208319412 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
214525547 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
223148335 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
688574 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1075602 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1339991 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
209007986 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
215601149 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
224488326 | shares |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1141100000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1428900000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1490000000.0 | USD |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.46 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.63 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.64 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3995000000.0 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3852100000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3753700000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
290400000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
250900000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
307200000 | USD |
CY2020 | ntrs |
Treasury Management Fees
TreasuryManagementFees
|
45400000 | USD |
CY2019 | ntrs |
Treasury Management Fees
TreasuryManagementFees
|
44500000 | USD |
CY2018 | ntrs |
Treasury Management Fees
TreasuryManagementFees
|
51800000 | USD |
CY2020 | ntrs |
Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
|
133200000 | USD |
CY2019 | ntrs |
Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
|
103600000 | USD |
CY2018 | ntrs |
Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
|
98300000 | USD |
CY2020 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
194000000.0 | USD |
CY2019 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
145500000 | USD |
CY2018 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
127500000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-400000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1400000 | USD |
CY2018 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-1000000.0 | USD |
CY2020 | ntrs |
Other Noninterest Income
OtherNoninterestIncome
|
662600000 | USD |
CY2019 | ntrs |
Other Noninterest Income
OtherNoninterestIncome
|
543100000 | USD |
CY2018 | ntrs |
Other Noninterest Income
OtherNoninterestIncome
|
583800000 | USD |
CY2020 | us-gaap |
Noninterest Income
NoninterestIncome
|
4657600000 | USD |
CY2019 | us-gaap |
Noninterest Income
NoninterestIncome
|
4395200000 | USD |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
4337500000 | USD |
CY2020 | ntrs |
Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
|
133200000 | USD |
CY2020 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
194000000.0 | USD |
CY2019 | ntrs |
Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
|
103600000 | USD |
CY2019 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
145500000 | USD |
CY2018 | ntrs |
Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
|
98300000 | USD |
CY2018 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
127500000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
935800000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
903000000.0 | USD |
CY2020 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
774600000 | USD |
CY2019 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1153400000 | USD |
CY2018 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1098800000 | USD |
CY2020 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
812400000 | USD |
CY2019 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1070700000 | USD |
CY2018 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
905200000 | USD |
CY2020 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1400000 | USD |
CY2019 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3800000 | USD |
CY2018 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
7000000.0 | USD |
CY2020 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
22400000 | USD |
CY2019 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
72400000 | USD |
CY2018 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
70000000.0 | USD |
CY2020 | ntrs |
Interest Income Federal Reserve Deposits And Other
InterestIncomeFederalReserveDepositsAndOther
|
32700000 | USD |
CY2019 | ntrs |
Interest Income Federal Reserve Deposits And Other
InterestIncomeFederalReserveDepositsAndOther
|
199600000 | USD |
CY2018 | ntrs |
Interest Income Federal Reserve Deposits And Other
InterestIncomeFederalReserveDepositsAndOther
|
240400000 | USD |
CY2020 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1643500000 | USD |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2499900000 | USD |
CY2018 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2321400000 | USD |
CY2020 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
48400000 | USD |
CY2019 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
488900000 | USD |
CY2018 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
384600000 | USD |
CY2020 | us-gaap |
Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
|
2200000 | USD |
CY2019 | us-gaap |
Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
|
25900000 | USD |
CY2018 | us-gaap |
Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
|
50300000 | USD |
CY2020 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
1000000.0 | USD |
CY2019 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
6400000 | USD |
CY2018 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
7800000 | USD |
CY2020 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
45300000 | USD |
CY2019 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
181700000 | USD |
CY2018 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
150100000 | USD |
CY2020 | ntrs |
Interest Expense Senior Notes
InterestExpenseSeniorNotes
|
72700000 | USD |
CY2019 | ntrs |
Interest Expense Senior Notes
InterestExpenseSeniorNotes
|
72600000 | USD |
CY2018 | ntrs |
Interest Expense Senior Notes
InterestExpenseSeniorNotes
|
53400000 | USD |
CY2020 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
26500000 | USD |
CY2019 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
38300000 | USD |
CY2018 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
45000000.0 | USD |
CY2020 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
4200000 | USD |
CY2019 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
8200000 | USD |
CY2018 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
7500000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
200300000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
822000000.0 | USD |
CY2018 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
98300000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
698700000 | USD |
CY2020 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1443200000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1677900000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1622700000 | USD |
CY2020 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
194000000.0 | USD |
CY2019 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
145500000 | USD |
CY2018 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
127500000 | USD |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
59200000 | USD |
CY2019 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
104200000 | USD |
CY2020 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
29400000 | USD |
CY2019 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
42800000 | USD |
CY2018 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
33600000 | USD |
CY2020 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
11800000 | USD |
CY2019 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
9900000 | USD |
CY2018 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
27400000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16900000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16600000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17400000 | USD |
CY2020 | ntrs |
Noninterest Expense Other
NoninterestExpenseOther
|
229400000 | USD |
CY2019 | ntrs |
Noninterest Expense Other
NoninterestExpenseOther
|
156300000 | USD |
CY2018 | ntrs |
Noninterest Expense Other
NoninterestExpenseOther
|
153900000 | USD |
CY2020 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
346700000 | USD |
CY2019 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
329800000 | USD |
CY2018 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
330600000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.010 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.009 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.006 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.004 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.007 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.004 | |
CY2020 | ntrs |
Income Tax Reconciliation Leveraged Lease Adjustments
IncomeTaxReconciliationLeveragedLeaseAdjustments
|
-0.006 | |
CY2019 | ntrs |
Income Tax Reconciliation Leveraged Lease Adjustments
IncomeTaxReconciliationLeveragedLeaseAdjustments
|
-0.009 | |
CY2018 | ntrs |
Income Tax Reconciliation Leveraged Lease Adjustments
IncomeTaxReconciliationLeveragedLeaseAdjustments
|
-0.009 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.017 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.011 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.016 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.032 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.028 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-0.002 | |
CY2020 | ntrs |
Effective Income Tax Rate Reconciliation Effect Of Change In Accounting Method Percent
EffectiveIncomeTaxRateReconciliationEffectOfChangeInAccountingMethodPercent
|
0 | |
CY2019 | ntrs |
Effective Income Tax Rate Reconciliation Effect Of Change In Accounting Method Percent
EffectiveIncomeTaxRateReconciliationEffectOfChangeInAccountingMethodPercent
|
0 | |
CY2018 | ntrs |
Effective Income Tax Rate Reconciliation Effect Of Change In Accounting Method Percent
EffectiveIncomeTaxRateReconciliationEffectOfChangeInAccountingMethodPercent
|
-0.012 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.016 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.015 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.008 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.257 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.232 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.205 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
418300000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
451900000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.257 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.232 | |
CY2020 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
26800000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22400000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25300000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
20700000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
22700000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25300000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21900000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27700000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
900000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
900000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
400000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000.0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1700000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4200000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1500000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
7800000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
200000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22400000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25300000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
150500000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
162700000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21900000 | USD |
CY2020 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1200000 | USD |
CY2019 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1300000 | USD |
CY2018 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
300000 | USD |
CY2020Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
9600000 | USD |
CY2019Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
8400000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
203000000.0 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
216400000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
132800000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
57200000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
50700000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
95400000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
141700000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
401900000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
417600000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
390900000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8800000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
16500000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
33800000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5400000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
16500000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-13800000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2200000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1300000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9500000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
16400000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
34300000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10500000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
418300000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
451900000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
401400000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
168100000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
88900000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
25700000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
9000000.0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
36900000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
268100000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
249400000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
99700000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
99800000 | USD |
CY2020Q4 | ntrs |
Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
|
31000000.0 | USD |
CY2019Q4 | ntrs |
Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
|
8300000 | USD |
CY2020Q4 | ntrs |
Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
|
67400000 | USD |
CY2019Q4 | ntrs |
Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
|
66400000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
372600000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
206700000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
847800000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
667500000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
54500000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
26100000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
139800000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
147000000.0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
194300000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
173100000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
143300000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
55200000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
29800000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
139100000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
708700000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
524200000 | USD |
CY2020 | ntrs |
Amortization Period For Prior Service Cost Remaining
AmortizationPeriodForPriorServiceCostRemaining
|
P1Y | |
CY2020 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-176000000.0 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-256200000 | USD |
CY2020 | ntrs |
Number Of Investments Held In Diversified Portfolios
NumberOfInvestmentsHeldInDiversifiedPortfolios
|
1 | investment |
CY2019Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
5 | numberOfDerivativeInstruments |
CY2020Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
5 | numberOfDerivativeInstruments |
CY2020 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0525 | |
CY2020 | ntrs |
Defined Benefit Plan Minimum Retirement Age
DefinedBenefitPlanMinimumRetirementAge
|
55 | age |
CY2020 | ntrs |
Defined Benefit Plan Minimum Service Term
DefinedBenefitPlanMinimumServiceTerm
|
P15Y | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
62900000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
57600000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
54400000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
91400000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
107900000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
130900000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
22900000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
26700000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
32500000 | USD |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
70800000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4500000 | USD |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
6600000 | USD |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
8100000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
13600000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
35400000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
28500000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
19500000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
44000000.0 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32600000 | USD |
CY2020 | ntrs |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Option
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOption
|
13400000 | USD |
CY2019 | ntrs |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Option
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOption
|
35200000 | USD |
CY2018 | ntrs |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Option
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOption
|
27700000 | USD |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
384939 | shares |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
17.45 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
270110 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
16.71 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
0 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
0 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
114829 | shares |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
19.18 | |
CY2020Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Cash Award Granted Amount
DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
|
296200000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2321400000 | USD | |
CY2019Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Cash Award Granted Amount
DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
|
326100000 | USD |
CY2018Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Cash Award Granted Amount
DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
|
326500000 | USD |
CY2020 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
Commitments and Contingent Liabilities<div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Off-Balance Sheet Financial Instruments, Guarantees and Other Commitments. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Northern Trust, in the normal course of business, enters into various types of commitments and issues letters of credit to meet the liquidity and credit enhancement needs of its clients. The contractual amounts of these instruments represent the potential credit exposure should the instrument be fully drawn upon and the client default. To control the credit risk associated with entering into commitments and issuing letters of credit, Northern Trust subjects such activities to the same credit quality and monitoring controls as its lending activities. </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides details of Northern Trust's off-balance sheet financial instruments as of December 31, 2020 and 2019.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:120%">TABLE 128: SUMMARY OF OFF-BALANCE SHEET FINANCIAL INSTRUMENTS</span></div><div style="margin-bottom:5pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:35.263%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.506%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.506%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.506%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.506%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.506%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.507%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="18" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">DECEMBER 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:700;line-height:100%">2020</span></td><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">($ In Millions)</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:700;line-height:100%">ONE YEAR AND LESS</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:700;line-height:100%">OVER ONE YEAR</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:700;line-height:100%">TOTAL</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">ONE YEAR AND LESS</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">OVER ONE YEAR</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-weight:400;line-height:100%">TOTAL</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Undrawn Commitments to Extend Credit</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">11,260.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">17,678.0</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">28,938.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">7,500.2 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">16,906.0 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">24,406.2 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Standby Letters of Credit and Financial Guarantees</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,228.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">763.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,991.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,567.6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">845.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,413.5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Commercial Letters of Credit</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">54.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">54.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">32.3 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">32.3 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Custody Securities Lent with Indemnification</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">157,478.0</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">157,478.0</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">138,085.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">138,085.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total Off-Balance Sheet Financial Instruments</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">170,021.2</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">18,441.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">188,462.7</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">147,186.0 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">17,751.9 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">164,937.9 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%"> These amounts exclude $384.7 million and $243.6 million of commitments participated to others at December 31, 2020 and 2019, respectively.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(2)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%"> These amounts include $24.2 million and $44.5 million of standby letters of credit secured by cash deposits or participated to others as of December 31, 2020 and 2019, respectively.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Undrawn Commitments to Extend Credit</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> generally have fixed expiration dates or other termination clauses. Since a significant portion of the commitments are expected to expire without being drawn upon, the total commitment amount does not necessarily represent future loans or liquidity requirements.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Standby Letters of Credit</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> obligate Northern Trust to meet certain financial obligations of its clients, if, under the contractual terms of the agreement, the clients are unable to do so. These instruments are primarily issued to support public and private financial commitments, including commercial paper, bond financing, initial margin requirements on futures exchanges, and similar transactions. Northern Trust is obligated to meet the entire financial obligation of these agreements and in certain cases is able to recover the amounts paid through recourse against collateral received or other participants.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Financial Guarantees</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> are issued by Northern Trust to guarantee the performance of a client to a third party under certain arrangements.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Commercial Letters of Credit</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> are instruments issued by Northern Trust on behalf of its clients that authorize a third party (the beneficiary) to draw drafts up to a stipulated amount under the specified terms and conditions of the agreement and other similar instruments. Commercial letters of credit are issued primarily to facilitate international trade.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Custody Securities Lent with Indemnification</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> involves Northern Trust lending securities owned by clients to borrowers who are reviewed and approved by the Northern Trust Capital Markets Credit Committee, as part of its securities custody activities and at the direction of its clients. In connection with these activities, Northern Trust has issued indemnifications to certain clients against certain losses that are a direct result of a borrower’s failure to return securities when due, should the value of such securities exceed the value of the collateral required to be posted. Borrowers are required to collateralize fully securities received with cash or marketable securities. As securities are loaned, collateral is maintained at a minimum 100% of the fair value of the securities plus accrued interest. The collateral is revalued on a daily basis. The amount of securities loaned as of December 31, 2020 and 2019 subject to indemnification was $157.5 billion and $138.1 billion, respectively. Because of the credit quality of the borrowers and the requirement to fully collateralize securities borrowed, management believes that the exposure to credit loss from this activity is not significant and no liability was recorded at December 31, 2020, or 2019 related to these indemnifications.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Legal Proceedings.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> In the normal course of business, the Corporation and its subsidiaries are routinely defendants in or parties to pending and threatened legal actions, and are subject to regulatory examinations, information-gathering requests, investigations, and proceedings, both formal and informal. In certain legal actions, claims for substantial monetary damages are asserted. In regulatory matters, claims for disgorgement, restitution, penalties and/or other remedial actions or sanctions may be sought. </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Based on current knowledge, after consultation with legal counsel and after taking into account current accruals, management does not believe that losses, fines or penalties, if any, arising from pending litigation or threatened legal actions or regulatory matters either individually or in the aggregate, after giving effect to applicable reserves and insurance coverage will have a material adverse effect on the consolidated financial position or liquidity of the Corporation, although such matters could have a material adverse effect on the Corporation’s operating results for a particular period.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Under GAAP, (i) an event is “probable” if the “future event or events are likely to occur”; (ii) an event is “reasonably possible” if “the chance of the future event or events occurring is more than remote but less than likely”; and (iii) an event is “remote” if “the chance of the future event or events occurring is slight.”</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The outcome of litigation and regulatory matters is inherently difficult to predict and/or the range of loss often cannot be reasonably estimated, particularly for matters that (i) will be decided by a jury, (ii) are in early stages, (iii) involve uncertainty as to the likelihood of a class being certified or the ultimate size of the class, (iv) are subject to appeals or motions, (v) involve significant factual issues to be resolved, including with respect to the amount of damages, (vi) do not specify the amount of damages sought or (vii) seek very large damages based on novel and complex damage and liability legal theories. Accordingly, the Corporation cannot reasonably estimate the eventual outcome of these pending matters, the timing of their ultimate resolution or what the eventual loss, fines or penalties, if any, related to each pending matter will be.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with applicable accounting guidance, the Corporation records accruals for litigation and regulatory matters when those matters present loss contingencies that are both probable and reasonably estimable. When loss contingencies are not both probable and reasonably estimable, the Corporation does not record accruals. No material accruals have been recorded for pending litigation or threatened legal actions or regulatory matters. </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For a limited number of matters for which a loss is reasonably possible in future periods, whether in excess of an accrued liability or where there is no accrued liability, the Corporation is able to estimate a range of possible loss. As of December 31, 2020, the Corporation has estimated the range of reasonably possible loss for these matters to be from zero to approximately $20 million in the aggregate. The Corporation’s estimate with respect to the aggregate range of reasonably possible loss is based upon currently available information and is subject to significant judgment and a variety of assumptions and known and unknown uncertainties. The matters underlying the estimated range will change from time to time, and actual results may vary significantly from the current estimate. </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In certain other pending matters, there may be a range of reasonably possible loss (including reasonably possible loss in excess of amounts accrued) that cannot be reasonably estimated for the reasons described above. Such matters are not included in the estimated range of reasonably possible loss discussed above. </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In 2015, Northern Trust Fiduciary Services (Guernsey) Limited (NTFS), an indirect subsidiary of the Corporation, was charged by a French investigating magistrate judge with complicity in estate tax fraud in connection with the administration of two trusts for which it serves as trustee. Charges also were brought against a number of other persons and entities related to this matter. In 2017, a French court found no estate tax fraud had occurred and NTFS and all other persons and entities charged were acquitted. The Public Prosecutor’s Office of France appealed the court decision and in June 2018 a French appellate court issued its opinion on the matter, acquitting all persons and entities charged, including NTFS. In January 2021, the Cour de Cassation, the highest court in France, reversed the June 2018 appellate court ruling, requiring a re-trial at the appellate court level. The re-trial proceedings in the appellate court have not yet been scheduled. As trustee, NTFS provided no tax advice and had no involvement in the preparation or filing of the challenged estate tax filings.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:120%"> </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Visa Class B Common Shares.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Northern Trust, as a member of Visa U.S.A. Inc. (Visa U.S.A.) and in connection with the 2007 restructuring of Visa U.S.A. and its affiliates and the 2008 initial public offering of Visa Inc. (Visa), received certain Visa Class B common shares. The Visa Class B common shares are subject to certain selling restrictions until the final resolution of certain litigation related to interchange fees involving Visa (the covered litigation), at which time the shares are convertible into Visa Class A common shares based on a conversion rate dependent upon the ultimate cost of resolving the covered litigation. On June 28, 2018, and September 27, 2019, Visa deposited an additional $600 million and $300 million, respectively, into an escrow account previously established with respect to the covered litigation. As a result of the additional contributions to the escrow account, the rate at which Visa Class B common shares will convert into Visa Class A common shares was reduced. </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In September 2018, Visa reached a proposed class settlement agreement covering damage claims but not injunctive relief claims regarding the covered litigation. In December 2019, the district court granted final approval for the proposed class settlement agreement. Certain merchants have opted out of the class settlement and are pursuing claims separately, </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">while other merchants have appealed the approval order granted by the district court. The ultimate resolution of the covered litigation, the timing for removal of the selling restrictions on the Visa Class B common shares and the rate at which such shares will ultimately convert into Visa Class A common shares are uncertain.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In June 2016 and 2015, Northern Trust recorded a $123.1 million and $99.9 million net gain on the sale of 1.1 million and 1.0 million of its Visa Class B common shares, respectively. These sales do not affect Northern Trust’s risk related to the impact of the covered litigation on the rate at which such shares will ultimately convert into Visa Class A common shares. Northern Trust continued to hold approximately 4.1 million Visa Class B common shares, which are recorded at their original cost basis of zero, as of both December 31, 2020 and 2019.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Clearing and Settlement Organizations.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Bank is a participating member of various cash, securities, and foreign exchange clearing and settlement organizations. It participates in these organizations on behalf of its clients and on its own behalf as a result of its own activities. A wide variety of cash and securities transactions are settled through these organizations, including those involving obligations of states and political subdivisions, asset-backed securities, commercial paper, dollar placements, and securities issued by the Government National Mortgage Association.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a result of its participation in cash, securities, and foreign exchange clearing and settlement organizations, the Bank could be responsible for a pro rata share of certain credit-related losses arising out of the clearing activities. The method in which such losses would be shared by the clearing members is stipulated in each clearing organization’s membership agreement. Credit exposure related to these agreements varies from day to day, primarily as a result of fluctuations in the volume of transactions cleared through the organizations. At December 31, 2020 and 2019, we have not recorded any material liabilities under these arrangements. Controls related to these clearing transactions are closely monitored by management to protect the assets of Northern Trust and its clients.</span></div> | |
CY2020Q4 | ntrs |
Fair Value Disclosure Off Balance Sheet Risks Amount Current Liability
FairValueDisclosureOffBalanceSheetRisksAmountCurrentLiability
|
170021200000 | USD |
CY2020Q4 | ntrs |
Fair Value Disclosure Off Balance Sheet Risks Amount Non Current Liability
FairValueDisclosureOffBalanceSheetRisksAmountNonCurrentLiability
|
18441500000 | USD |
CY2020Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
188462700000 | USD |
CY2019Q4 | ntrs |
Fair Value Disclosure Off Balance Sheet Risks Amount Current Liability
FairValueDisclosureOffBalanceSheetRisksAmountCurrentLiability
|
147186000000.0 | USD |
CY2019Q4 | ntrs |
Fair Value Disclosure Off Balance Sheet Risks Amount Non Current Liability
FairValueDisclosureOffBalanceSheetRisksAmountNonCurrentLiability
|
17751900000 | USD |
CY2019Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
164937900000 | USD |
CY2020Q4 | ntrs |
Securities Lending Related Collateral Maintenance
SecuritiesLendingRelatedCollateralMaintenance
|
1 | |
CY2020Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
0 | USD |
CY2020Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
346752100000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
4558200000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
4882800000 | USD |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
310600700000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
3387700000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
3313000000.0 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3507800000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
2817100000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2338000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1618400000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1050400000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2065700000 | USD |
CY2019Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1049700000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1694600000 | USD |
CY2020 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2018 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2019 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2020 | us-gaap |
Maximum Length Of Time Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeForeignCurrencyCashFlowHedge
|
P23M | |
CY2020 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1643500000 | USD |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2499900000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
200300000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
822000000.0 | USD |
us-gaap |
Interest Expense
InterestExpense
|
698700000 | USD | |
CY2020 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
194000000.0 | USD |
CY2019 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
145500000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
127500000 | USD | |
CY2020Q4 | us-gaap |
Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
|
2075100000 | USD |
CY2020Q4 | us-gaap |
Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
|
48800000 | USD |
CY2019Q4 | us-gaap |
Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
|
2981000000.0 | USD |
CY2019Q4 | us-gaap |
Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
|
3300000 | USD |
CY2020Q4 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
2745100000 | USD |
CY2020Q4 | us-gaap |
Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
|
221500000 | USD |
CY2019Q4 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
1748500000 | USD |
CY2019Q4 | us-gaap |
Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
|
126900000 | USD |
CY2020Q4 | us-gaap |
Fair Value Hedges At Fair Value Net
FairValueHedgesAtFairValueNet
|
4820200000 | USD |
CY2020Q4 | ntrs |
Hedged Asset Liability Fair Value Hedge Cumulative Increase Decrease Net
HedgedAssetLiabilityFairValueHedgeCumulativeIncreaseDecreaseNet
|
270300000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
461000000.0 | USD |
CY2019Q4 | us-gaap |
Fair Value Hedges At Fair Value Net
FairValueHedgesAtFairValueNet
|
4729500000 | USD |
CY2019Q4 | ntrs |
Hedged Asset Liability Fair Value Hedge Cumulative Increase Decrease Net
HedgedAssetLiabilityFairValueHedgeCumulativeIncreaseDecreaseNet
|
130200000 | USD |
CY2020Q4 | ntrs |
Hedged Asset Fair Value Hedge Discontinued Cumulative Increase Decrease
HedgedAssetFairValueHedgeDiscontinuedCumulativeIncreaseDecrease
|
10400000 | USD |
CY2020Q4 | ntrs |
Hedged Liability Fair Value Hedge Discontinued Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeDiscontinuedCumulativeIncreaseDecrease
|
0 | USD |
CY2019Q4 | ntrs |
Hedged Asset Liability Fair Value Hedge Discontinued Cumulative Increase Decrease Net
HedgedAssetLiabilityFairValueHedgeDiscontinuedCumulativeIncreaseDecreaseNet
|
1500000 | USD |
CY2019Q4 | ntrs |
Hedged Liability Fair Value Hedge Discontinued Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeDiscontinuedCumulativeIncreaseDecrease
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-178700000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
59700000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4097200000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3507800000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
589400000 | USD |
CY2020Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
900000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
588500000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
461000000.0 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement Deduction
DerivativeAssetNotSubjectToMasterNettingArrangementDeduction
|
0 | USD |
CY2020Q4 | ntrs |
Derivative Asset Not Subjectto Master Netting Arrangement Net
DerivativeAssetNotSubjecttoMasterNettingArrangementNet
|
461000000.0 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
4558200000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3507800000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1050400000 | USD |
CY2020Q4 | ntrs |
Derivative Asset Not Offset
DerivativeAssetNotOffset
|
900000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
1049500000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
1596500000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
1596500000 | USD |
CY2020Q4 | ntrs |
Derivative Asset Securities Purchased Under Agreements To Resell Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellCollateral
|
1596500000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2844000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2338000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
506000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
16500000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
489500000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
543700000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
543700000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement Deduction
DerivativeAssetNotSubjectToMasterNettingArrangementDeduction
|
300000 | USD |
CY2019Q4 | ntrs |
Derivative Asset Not Subjectto Master Netting Arrangement Net
DerivativeAssetNotSubjecttoMasterNettingArrangementNet
|
543400000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
3387700000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2338000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1049700000 | USD |
CY2019Q4 | ntrs |
Derivative Asset Not Offset
DerivativeAssetNotOffset
|
16800000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
1032900000 | USD |
CY2019Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
707800000 | USD |
CY2019Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
707800000 | USD |
CY2019Q4 | ntrs |
Derivative Asset Securities Purchased Under Agreements To Resell Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellCollateral
|
707800000 | USD |
CY2020Q4 | ntrs |
Other Assets Excluding Derivatives And Non Financial Instruments
OtherAssetsExcludingDerivativesAndNonFinancialInstruments
|
7300000000 | USD |
CY2019Q4 | ntrs |
Other Assets Excluding Derivatives And Non Financial Instruments
OtherAssetsExcludingDerivativesAndNonFinancialInstruments
|
7400000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3738000000.0 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
2817100000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
920900000 | USD |
CY2020Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
500000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
693900000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
920400000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
1144800000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
1144800000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
1144800000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
4882800000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
2817100000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2065700000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement Deduction
DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction
|
500000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
2065200000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
39800000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
39800000 | USD |
CY2020Q4 | ntrs |
Derivative Liability Securities Sold Under Agreement To Repurchase Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementToRepurchaseCollateral
|
39800000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2312400000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1618400000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
694000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
100000 | USD |
CY2020Q4 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
604200000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
1000600000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
1000600000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
1000600000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
3313000000.0 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1618400000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1694600000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement Deduction
DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction
|
100000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
1694500000 | USD |
CY2019Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
489700000 | USD |
CY2019Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
489700000 | USD |
CY2019Q4 | ntrs |
Derivative Liability Securities Sold Under Agreement To Repurchase Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementToRepurchaseCollateral
|
489700000 | USD |
CY2020Q4 | ntrs |
Other Liabilities Excluding Derivatives And Non Financial Instruments
OtherLiabilitiesExcludingDerivativesAndNonFinancialInstruments
|
3500000000 | USD |
CY2019Q4 | ntrs |
Other Liabilities Excluding Derivatives And Non Financial Instruments
OtherLiabilitiesExcludingDerivativesAndNonFinancialInstruments
|
3100000000 | USD |
CY2020Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1648200000 | USD |
CY2019Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
766200000 | USD |
CY2020Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
1044000000.0 | USD |
CY2019Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
327100000 | USD |
CY2019Q4 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
439100000 | USD |
CY2019 | ntrs |
Interest Revenue Expense Net Including Fully Taxable Equivalent Adjustment
InterestRevenueExpenseNetIncludingFullyTaxableEquivalentAdjustment
|
1710700000 | USD |
CY2020 | us-gaap |
Investment Company Voluntary Fee Waived
InvestmentCompanyVoluntaryFeeWaived
|
36400000 | USD |
CY2020Q4 | ntrs |
Fair Value Investments Seed Capital Investments
FairValueInvestmentsSeedCapitalInvestments
|
0 | USD |
CY2020Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
0 | USD |
CY2019Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
0 | USD |
CY2020Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
47500000000 | USD |
CY2019Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
42100000000 | USD |
CY2020Q4 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
33500000 | USD |
CY2019Q4 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
487200000 | USD |
CY2020Q4 | us-gaap |
Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
|
0 | USD |
CY2019Q4 | us-gaap |
Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
|
0 | USD |
CY2020 | ntrs |
Average Interest Bearing Deposits In Federal Reserve Bank For Reserve Requirements
AverageInterestBearingDepositsInFederalReserveBankForReserveRequirements
|
400000000 | USD |
CY2019 | ntrs |
Average Interest Bearing Deposits In Federal Reserve Bank For Reserve Requirements
AverageInterestBearingDepositsInFederalReserveBankForReserveRequirements
|
1500000000 | USD |
CY2020 | ntrs |
Numberof Client Focused Reportable Segment
NumberofClientFocusedReportableSegment
|
2 | segment |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3995000000.0 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3852100000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3753700000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
290400000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
250900000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
307200000 | USD |
CY2020 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
372200000 | USD |
CY2019 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
292200000 | USD |
CY2018 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
276600000 | USD |
CY2020 | us-gaap |
Noninterest Income
NoninterestIncome
|
4657600000 | USD |
CY2019 | us-gaap |
Noninterest Income
NoninterestIncome
|
4395200000 | USD |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
4337500000 | USD |
CY2020 | ntrs |
Interest Revenue Expense Net Including Fully Taxable Equivalent Adjustment
InterestRevenueExpenseNetIncludingFullyTaxableEquivalentAdjustment
|
1477600000 | USD |
CY2018 | ntrs |
Interest Revenue Expense Net Including Fully Taxable Equivalent Adjustment
InterestRevenueExpenseNetIncludingFullyTaxableEquivalentAdjustment
|
1663900000 | USD |
CY2020 | ntrs |
Revenue Including Fully Taxable Equivalent Adjustment
RevenueIncludingFullyTaxableEquivalentAdjustment
|
6135200000 | USD |
CY2019 | ntrs |
Revenue Including Fully Taxable Equivalent Adjustment
RevenueIncludingFullyTaxableEquivalentAdjustment
|
6105900000 | USD |
CY2018 | ntrs |
Revenue Including Fully Taxable Equivalent Adjustment
RevenueIncludingFullyTaxableEquivalentAdjustment
|
6001400000 | USD |
CY2020 | ntrs |
Credit Loss Expense Reversal And Available For Sale Allowance For Credit Loss
CreditLossExpenseReversalAndAvailableForSaleAllowanceForCreditLoss
|
125000000.0 | USD |
CY2019 | ntrs |
Provision For Recovery Of Loan And Lease Losses
ProvisionForRecoveryOfLoanAndLeaseLosses
|
-14500000 | USD |
CY2018 | ntrs |
Provision For Recovery Of Loan And Lease Losses
ProvisionForRecoveryOfLoanAndLeaseLosses
|
-14500000 | USD |
CY2020 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4348200000 | USD |
CY2019 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4143500000 | USD |
CY2018 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4016900000 | USD |
CY2020 | ntrs |
Income Loss Before Income Taxes Including Fully Taxable Equivalent Adjustment
IncomeLossBeforeIncomeTaxesIncludingFullyTaxableEquivalentAdjustment
|
1662000000.0 | USD |
CY2019 | ntrs |
Income Loss Before Income Taxes Including Fully Taxable Equivalent Adjustment
IncomeLossBeforeIncomeTaxesIncludingFullyTaxableEquivalentAdjustment
|
1976900000 | USD |
CY2018 | ntrs |
Income Loss Before Income Taxes Including Fully Taxable Equivalent Adjustment
IncomeLossBeforeIncomeTaxesIncludingFullyTaxableEquivalentAdjustment
|
1999000000.0 | USD |
CY2020 | ntrs |
Income Tax Expense Benefit Including Fully Taxable Equivalent Adjustment
IncomeTaxExpenseBenefitIncludingFullyTaxableEquivalentAdjustment
|
452700000 | USD |
CY2019 | ntrs |
Income Tax Expense Benefit Including Fully Taxable Equivalent Adjustment
IncomeTaxExpenseBenefitIncludingFullyTaxableEquivalentAdjustment
|
484700000 | USD |
CY2018 | ntrs |
Income Tax Expense Benefit Including Fully Taxable Equivalent Adjustment
IncomeTaxExpenseBenefitIncludingFullyTaxableEquivalentAdjustment
|
442600000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |
CY2020 | ntrs |
Segment Reporting Information Consolidated Average Assets
SegmentReportingInformationConsolidatedAverageAssets
|
136811100000 | USD |
CY2019 | ntrs |
Segment Reporting Information Consolidated Average Assets
SegmentReportingInformationConsolidatedAverageAssets
|
117551400000 | USD |
CY2018 | ntrs |
Segment Reporting Information Consolidated Average Assets
SegmentReportingInformationConsolidatedAverageAssets
|
122946600000 | USD |
CY2020 | ntrs |
Segment Reporting Information Fully Taxable Equivalent Adjustment
SegmentReportingInformationFullyTaxableEquivalentAdjustment
|
34400000 | USD |
CY2019 | ntrs |
Segment Reporting Information Fully Taxable Equivalent Adjustment
SegmentReportingInformationFullyTaxableEquivalentAdjustment
|
32800000 | USD |
CY2018 | ntrs |
Segment Reporting Information Fully Taxable Equivalent Adjustment
SegmentReportingInformationFullyTaxableEquivalentAdjustment
|
41200000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
170003900000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
6100800000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1627600000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1209300000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
136828400000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
6073100000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1944100000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1492200000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
132212500000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
5960200000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1957800000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1556400000 | USD |