$NTRS
NORTHERN TRUST CORP

2012 Q4 Form 10-K Financial Statement

#000119312514069870 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $1.038B $1.039B $3.770B
YoY Change -0.1% 4.38% 3.35%
Cost Of Revenue $67.90M $82.90M $399.5M
YoY Change -18.09% -26.18% 5.69%
Gross Profit $969.7M $955.7M $3.770B
YoY Change 1.46% 8.27% 3.35%
Gross Profit Margin 93.46% 92.02% 100.0%
Selling, General & Admin $512.6M $506.6M $2.034B
YoY Change 1.18% 11.05% 12.99%
% of Gross Profit 52.86% 53.01% 53.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $74.00M $68.50M $265.1M
YoY Change 8.03% 2.24% 6.25%
% of Gross Profit 7.63% 7.17% 7.03%
Operating Expenses $736.3M $724.3M $2.886B
YoY Change 1.66% 6.25% 8.59%
Operating Profit $233.4M $231.4M $883.7M
YoY Change 0.86% 15.12% -10.72%
Interest Expense $399.5M
YoY Change 5.69%
% of Operating Profit 45.21%
Other Income/Expense, Net $0.00 -$4.000M
YoY Change -100.0% -119.32%
Pretax Income $223.2M $171.4M $883.7M
YoY Change 30.22% -20.06% -10.72%
Income Tax $55.50M $41.20M $280.1M
% Of Pretax Income 24.87% 24.04% 31.7%
Net Earnings $167.7M $130.2M $603.6M
YoY Change 28.8% -17.12% -9.84%
Net Earnings / Revenue 16.16% 12.54% 16.01%
Basic Earnings Per Share $2.47
Diluted Earnings Per Share $699.0K $539.8K $2.47
COMMON SHARES
Basic Shares Outstanding 241.4M shares
Diluted Shares Outstanding 241.8M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.753B $4.315B $4.315B
YoY Change -13.02% 53.12% 53.12%
Cash & Equivalents
Short-Term Investments $31.03B $31.00B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.753B $4.315B $4.315B
YoY Change -13.02% 53.12% 53.12%
LONG-TERM ASSETS
Property, Plant & Equipment $469.9M $494.5M $495.0M
YoY Change -4.97% -2.08% -1.98%
Goodwill $537.8M $532.0M
YoY Change 1.09% 32.7%
Intangibles
YoY Change
Long-Term Investments $31.03B $31.00B $31.00B
YoY Change 0.11% 48.82% 48.82%
Other Assets
YoY Change
Total Long-Term Assets $93.71B $95.91B $95.91B
YoY Change -2.29% 18.37% 18.37%
TOTAL ASSETS
Total Short-Term Assets $3.753B $4.315B $4.315B
Total Long-Term Assets $93.71B $95.91B $95.91B
Total Assets $97.46B $100.2B $100.2B
YoY Change -2.75% 19.54% 19.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $82.89B $84.69B $85.75B
YoY Change -2.13% 23.02% 21.84%
Long-Term Debt Due $367.0M $932.0M $932.0M
YoY Change -60.62% 167.82% 167.82%
Total Short-Term Liabilities $83.26B $85.62B $86.68B
YoY Change -2.77% 23.75% 22.56%
LONG-TERM LIABILITIES
Long-Term Debt $4.104B $4.537B $3.482B
YoY Change -9.54% -7.45% 3.32%
Other Long-Term Liabilities $2.577B $2.946B $2.946B
YoY Change -12.53% 0.82% 0.82%
Total Long-Term Liabilities $6.681B $7.483B $6.428B
YoY Change -10.72% -4.36% 2.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.26B $85.62B $86.68B
Total Long-Term Liabilities $6.681B $7.483B $6.428B
Total Liabilities $89.94B $93.11B $93.11B
YoY Change -3.4% 20.9% 20.89%
SHAREHOLDERS EQUITY
Retained Earnings $6.703B $6.302B
YoY Change 6.35%
Common Stock $1.421B $1.386B
YoY Change 2.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $314.0M $225.5M
YoY Change 39.25%
Treasury Stock Shares 6.257M shares 4.163M shares
Shareholders Equity $7.527B $7.117B $7.117B
YoY Change
Total Liabilities & Shareholders Equity $97.46B $100.2B $100.2B
YoY Change -2.75% 19.54% 19.54%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $167.7M $130.2M $603.6M
YoY Change 28.8% -17.12% -9.84%
Depreciation, Depletion And Amortization $74.00M $68.50M $265.1M
YoY Change 8.03% 2.24% 6.25%
Cash From Operating Activities $23.20M $1.391B $1.254B
YoY Change -98.33% -1176.86% 58.73%
INVESTING ACTIVITIES
Capital Expenditures -$135.2M -$96.20M $96.90M
YoY Change 40.54% -3.61% 7.07%
Acquisitions $172.6M
YoY Change
Other Investing Activities -$3.570B -$6.376B -$162.8M
YoY Change -44.01% 60.5% -68.76%
Cash From Investing Activities -$3.705B -$6.472B -$15.39B
YoY Change -42.75% 58.93% 770.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $79.00M
YoY Change 1238.98%
Debt Paid & Issued, Net $880.7M
YoY Change -4.09%
Cash From Financing Activities 3.979B 5.155B 15.80B
YoY Change -22.83% 48.94% 1280.11%
NET CHANGE
Cash From Operating Activities 23.20M 1.391B 1.254B
Cash From Investing Activities -3.705B -6.472B -15.39B
Cash From Financing Activities 3.979B 5.155B 15.80B
Net Change In Cash 296.5M 74.60M 1.670B
YoY Change 297.45% -110.08% 897.91%
FREE CASH FLOW
Cash From Operating Activities $23.20M $1.391B $1.254B
Capital Expenditures -$135.2M -$96.20M $96.90M
Free Cash Flow $158.4M $1.488B $1.157B
YoY Change -89.35% -5159.52% 65.41%

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CashCollateralDepositedWithNotOffsetAgainstDerivativeLiabilities
39300000
CY2013Q4 ntrs Loans And Leases Receivable Allowance For Losses
LoansAndLeasesReceivableAllowanceForLosses
307900000
CY2013Q4 ntrs Nonperforming Assets
NonperformingAssets
274700000
CY2013Q4 ntrs Number Of Securities Unrealized Losses Position
NumberOfSecuritiesUnrealizedLossesPosition
444 Investment
CY2013Q4 ntrs Loans Receivable Commercial Real Estate Commercial Mortgage Industrial And Warehouse
LoansReceivableCommercialRealEstateCommercialMortgageIndustrialAndWarehouse
318600000
CY2013Q4 ntrs Impaired Debt Securities
ImpairedDebtSecurities
38300000
CY2013Q4 ntrs Securities Held As Collateral At Cost
SecuritiesHeldAsCollateralAtCost
27600000
CY2013Q4 ntrs Credit Risk To Banks
CreditRiskToBanks
19900000000
CY2013Q4 ntrs Loans Receivable Commercial Real Estate Commercial Mortgage Retail
LoansReceivableCommercialRealEstateCommercialMortgageRetail
768000000
CY2013Q4 ntrs Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
9473900000
CY2013Q4 ntrs Cash Collateral Received From Not Offset Against Derivative Assets
CashCollateralReceivedFromNotOffsetAgainstDerivativeAssets
36400000
CY2013Q4 ntrs Derivative Assets Reduced For Master Netting Agreements
DerivativeAssetsReducedForMasterNettingAgreements
1200000000
CY2013Q4 ntrs Long Term Debt Qualifying As Risk Based Capital
LongTermDebtQualifyingAsRiskBasedCapital
1158700000
CY2013Q4 ntrs Residential Real Estate Loans Percentage Of Total United States Loans
ResidentialRealEstateLoansPercentageOfTotalUnitedStatesLoans
0.36 pure
CY2013Q4 ntrs Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
776100000
CY2013Q4 ntrs Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
180400000
CY2013Q4 ntrs Smaller Homogeneous Loan Threshold
SmallerHomogeneousLoanThreshold
250000
CY2013Q4 ntrs Loans And Leases Receivable Commitment To Lend
LoansAndLeasesReceivableCommitmentToLend
3400000
CY2013Q4 ntrs Upper Limit Of Generally Required Loan To Collateral Value For Residential Real Estate Loans
UpperLimitOfGenerallyRequiredLoanToCollateralValueForResidentialRealEstateLoans
0.80 pure
CY2013Q4 ntrs Percentage Of Proceeds In Excess Of Original Project Costs To Be Received
PercentageOfProceedsInExcessOfOriginalProjectCostsToBeReceived
0.42 pure
CY2013Q4 ntrs Percentage Of Aggregate Transfer Of Capital And Surplus By Banking Subsidiaries
PercentageOfAggregateTransferOfCapitalAndSurplusByBankingSubsidiaries
0.20 pure
CY2013Q4 ntrs Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
10250000000
CY2013Q4 ntrs Loans Receivable Commercial Real Estate Commercial Mortgage Office
LoansReceivableCommercialRealEstateCommercialMortgageOffice
686000000
CY2013Q4 ntrs Loans And Leases Receivable Residential Real Estate
LoansAndLeasesReceivableResidentialRealEstate
10300000000
CY2013Q4 ntrs Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLosses
145800000
CY2013Q4 ntrs Impaired Debt Securities Amortized Cost
ImpairedDebtSecuritiesAmortizedCost
42800000
CY2013Q4 ntrs Loans Receivable Commercial Real Estate Commercial Mortgage Apartments And Multi Family
LoansReceivableCommercialRealEstateCommercialMortgageApartmentsAndMultiFamily
616200000
CY2013Q4 ntrs Unfunded Commitments And Standby Letters Of Credit Allowance
UnfundedCommitmentsAndStandbyLettersOfCreditAllowance
29800000
CY2013Q4 ntrs Percentage Of Capital Surplus
PercentageOfCapitalSurplus
0.10 pure
CY2013Q4 ntrs Other Assets Excluding Derivatives And Non Financial Instruments
OtherAssetsExcludingDerivativesAndNonFinancialInstruments
3029400000
CY2013Q4 ntrs Commitments To Extend Credit
CommitmentsToExtendCredit
1700000000
CY2013Q4 ntrs Other Liabilities Excluding Derivatives And Non Financial Instruments
OtherLiabilitiesExcludingDerivativesAndNonFinancialInstruments
2338400000
CY2013Q4 ntrs Credit Risk Related Contingent Features Collateral Threshold
CreditRiskRelatedContingentFeaturesCollateralThreshold
60300000
CY2013Q4 ntrs Securities Lending Related Collateral Maintenance
SecuritiesLendingRelatedCollateralMaintenance
1.00 pure
CY2013Q4 ntrs Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
63300000
CY2013Q4 ntrs Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLosses
34600000
CY2013Q4 ntrs Accumulated Other Comprehensive Income Loss Noncredit Portion Of Other Than Temporarily Impaired Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossNoncreditPortionOfOtherThanTemporarilyImpairedSecuritiesBeforeTax
4500000
CY2013Q4 ntrs Earnings Of Certain Non United States Subsidiaries Indefinitely Reinvested
EarningsOfCertainNonUnitedStatesSubsidiariesIndefinitelyReinvested
141000000
CY2013Q4 ntrs Loans Receivable Commercial Real Estate Single Family Investment
LoansReceivableCommercialRealEstateSingleFamilyInvestment
110000000
CY2013Q4 ntrs Derivative Liabilities Reduced For Master Netting Agreements
DerivativeLiabilitiesReducedForMasterNettingAgreements
1200000000
CY2013Q4 ntrs Operating Leases Future Minimum Payments Due Net Of Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueNetOfFutureMinimumSubleaseRentals
683800000
CY2013Q4 ntrs Credit Risk To Banks Non Interest Bearing Balances Held At Banks
CreditRiskToBanksNonInterestBearingBalancesHeldAtBanks
3000000000
CY2013Q4 ntrs Loans Receivable Overdraft Advances
LoansReceivableOverdraftAdvances
1300000000
CY2013Q4 ntrs Estimated Credit Exposure From Clearing Activities
EstimatedCreditExposureFromClearingActivities
73000000
CY2013Q4 ntrs Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
112200000
CY2013Q4 ntrs Trust Preferred Securities
TrustPreferredSecurities
277100000
CY2013Q4 ntrs Client Security Settlement Receivables
ClientSecuritySettlementReceivables
1355200000
CY2013Q4 ntrs Overdrawn Demand Deposit Accounts
OverdrawnDemandDepositAccounts
104100000
CY2013Q4 ntrs Interest Bearing Deposits In Federal Reserve And Other Central Banks
InterestBearingDepositsInFederalReserveAndOtherCentralBanks
12911500000
CY2013Q4 ntrs Loans Receivable Commercial Construction Acquisition And Development
LoansReceivableCommercialConstructionAcquisitionAndDevelopment
254200000
CY2013Q4 ntrs Accumulated Other Comprehensive Income Loss Debt Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAdjustmentTax
1700000
CY2013Q4 ntrs Loans Receivable Commercial Real Estate Other
LoansReceivableCommercialRealEstateOther
92200000
CY2013Q4 ntrs Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
174200000
CY2013Q4 ntrs Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
163700000
CY2013Q4 ntrs Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
16700000
CY2013Q4 ntrs Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
12300000
CY2007 ntrs Visa Indemnification Charges Benefit
VisaIndemnificationChargesBenefit
150000000
CY2009 ntrs Visa Indemnification Charges Benefit
VisaIndemnificationChargesBenefit
-17800000
CY2010 ntrs Visa Indemnification Charges Benefit
VisaIndemnificationChargesBenefit
-33000000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.47
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.47
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241811384 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
410074 shares
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
49.63
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.26
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1254300000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
149385 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
189793 shares
CY2011 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
1599572 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13240787 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241401310 shares
CY2011 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
900000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
96900000
CY2011 us-gaap Amount Of Ineffectiveness On Net Investment Hedges
AmountOfIneffectivenessOnNetInvestmentHedges
0
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
53300000
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
147600000
CY2011 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-172100000
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
600000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
153300000
CY2011 us-gaap Payments For Proceeds From Other Interest Earning Assets
PaymentsForProceedsFromOtherInterestEarningAssets
2512400000
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-600000
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
27900000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
883700000
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
900000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-162800000
CY2011 us-gaap Gain On Cash Flow Hedge Ineffectiveness
GainOnCashFlowHedgeIneffectiveness
0
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
33302100000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
273700000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
603600000
CY2011 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
-83400000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
172600000
CY2011 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
1049300000
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
9900000
CY2011 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
223600000
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
880700000
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-18400000
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
68800000
CY2011 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-6300000
CY2011 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
192800000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
596500000
CY2011 us-gaap Interest Paid
InterestPaid
394500000
CY2011 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
300000
CY2011 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
2876300000
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1408600000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2500000
CY2011 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
938700000
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-496400000
CY2011 us-gaap Pension Contributions
PensionContributions
110600000
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
324500000
CY2011 us-gaap Revenues
Revenues
3769900000
CY2011 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1009100000
CY2011 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
954100000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
563300000
CY2011 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
68900000
CY2011 us-gaap Payments For Software
PaymentsForSoftware
274200000
CY2011 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
32900000
CY2011 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
34300000
CY2011 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-23900000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
79000000
CY2011 us-gaap Noninterest Income
NoninterestIncome
2760800000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
500000
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
179700000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
603600000
CY2011 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
1017900000
CY2011 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
34200000
CY2011 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
158100000
CY2011 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
25000000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
26500000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
97200000
CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
89200000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15803600000
CY2011 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
38800000
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
630500000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1497300000
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
272900000
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
22200000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15100000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
84200000
CY2011 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
1900000
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
5400000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
113600000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
280100000
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
5000000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-16100000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-172200000
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
55000000
CY2011 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
5500000
CY2011 us-gaap Other Noninterest Expense
OtherNoninterestExpense
267100000
CY2011 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
700000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1500000
CY2011 us-gaap Interest Expense
InterestExpense
399500000
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-115500000
CY2011 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
37600000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
22800000
CY2011 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
94600000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
309300000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
84000000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
75600000
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
7100000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
11300000
CY2011 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
2400000
CY2011 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
29300000
CY2011 us-gaap Interest Expense Deposits
InterestExpenseDeposits
230000000
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5200000
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
82100000
CY2011 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
-1345100000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
182900000
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
23082900000
CY2011 us-gaap Occupancy Net
OccupancyNet
180900000
CY2011 us-gaap Professional Fees
ProfessionalFees
552800000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
54200000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
70300000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1900000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-21300000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15388400000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
72700000
CY2011 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
116300000
CY2011 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
244400000
CY2011 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
18481800000
CY2011 us-gaap Noninterest Expense
NoninterestExpense
2831200000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
39300000
CY2011 ntrs Income Loss Before Income Taxes Including Fully Taxable Equivalent Adjustment
IncomeLossBeforeIncomeTaxesIncludingFullyTaxableEquivalentAdjustment
923900000
CY2011 ntrs Income Tax Reconciliation Leveraged Lease Adjustments
IncomeTaxReconciliationLeveragedLeaseAdjustments
-4700000
CY2011 ntrs Segment Reporting Information Noninterest Income Other Income
SegmentReportingInformationNoninterestIncomeOtherIncome
266800000
CY2011 ntrs Visa Indemnified Litigation Benefit Charges Recorded
VisaIndemnifiedLitigationBenefitChargesRecorded
23100000
CY2011 ntrs Net Income Loss Allocated To Common Stockholders Basic
NetIncomeLossAllocatedToCommonStockholdersBasic
596500000
CY2011 ntrs Investment Security Gains Losses Net
InvestmentSecurityGainsLossesNet
-600000
CY2011 ntrs Loans And Leases Receivable Non Performing Loans Interest That Would Have Been Recognized
LoansAndLeasesReceivableNonPerformingLoansInterestThatWouldHaveBeenRecognized
15400000
CY2011 ntrs Segment Reporting Information Fully Taxable Equivalent Adjustment
SegmentReportingInformationFullyTaxableEquivalentAdjustment
40200000
CY2011 ntrs Other Than Temporary Impairment Losses
OtherThanTemporaryImpairmentLosses
1100000
CY2011 ntrs Segment Reporting Information Consolidated Average Assets
SegmentReportingInformationConsolidatedAverageAssets
91947900000
CY2011 ntrs Noninterest Expense Other
NoninterestExpenseOther
100600000
CY2011 ntrs Revenue Including Fully Taxable Equivalent Adjustment
RevenueIncludingFullyTaxableEquivalentAdjustment
3810100000
CY2011 ntrs Equipment And Software Expense
EquipmentAndSoftwareExpense
328100000
CY2011 ntrs Treasury Management Fees
TreasuryManagementFees
72100000
CY2011 ntrs Salaries Wages And Incentives
SalariesWagesAndIncentives
1267200000
CY2011 ntrs Trust Investment And Other Servicing Fees
TrustInvestmentAndOtherServicingFees
2169500000
CY2011 ntrs Interest Income Federal Reserve Deposits And Other
InterestIncomeFederalReserveDepositsAndOther
28500000
CY2011 ntrs Banking Service Fees
BankingServiceFees
54900000
CY2011 ntrs Employee Benefits
EmployeeBenefits
258200000
CY2011 ntrs Interest Expense Senior Notes
InterestExpenseSeniorNotes
64400000
CY2011 ntrs Income Tax Expense Benefit Including Fully Taxable Equivalent Adjustment
IncomeTaxExpenseBenefitIncludingFullyTaxableEquivalentAdjustment
320300000
CY2011 ntrs Security Commissionsand Trading Income
SecurityCommissionsandTradingIncome
60500000
CY2011 ntrs Noninterest Expense Excluding Visa Indemnification Benefit
NoninterestExpenseExcludingVisaIndemnificationBenefit
2854300000
CY2011 ntrs Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
23300000
CY2011 ntrs Net Change In Client Security Settlement Receivables
NetChangeInClientSecuritySettlementReceivables
77000000
CY2011 ntrs Proceeds From Term Federal Funds Purchased
ProceedsFromTermFederalFundsPurchased
7962300000
CY2011 ntrs Repayments Of Term Federal Funds Purchased
RepaymentsOfTermFederalFundsPurchased
7981300000
CY2011 ntrs Visa Indemnification Charges Benefit
VisaIndemnificationChargesBenefit
-23100000
CY2011 ntrs Other Comprehensive Income Losses Net Of Tax
OtherComprehensiveIncomeLossesNetOfTax
-40300000
CY2013 dei Trading Symbol
TradingSymbol
NTRS
CY2013 dei Entity Registrant Name
EntityRegistrantName
NORTHERN TRUST CORP
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000073124
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
13.43
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
446868 shares
CY2013 us-gaap Description Of Lessee Leasing Arrangements Capital Leases
DescriptionOfLesseeLeasingArrangementsCapitalLeases
In the event of sale or refinancing, Northern Trust would anticipate receiving full repayment of any outstanding loans plus 42% of any proceeds in excess of the original project costs.
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.99
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
240554840 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1289527 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
14.74
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3800000
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
55.90
CY2013 us-gaap Maximum Length Of Time Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeForeignCurrencyCashFlowHedge
P23M
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.80
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
839300000
CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Note 2&#xA0;&#x2013;&#xA0;Recent Accounting Pronouncements</b></font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In January 2014, the FASB issued Accounting Standards Update (ASU) No.&#xA0;2014-01, &#x201C;Investments &#x2013; Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects.&#x201D; The ASU permits reporting entities to elect to account for investments in qualified affordable housing projects using the proportional amortization method if certain conditions are met. The ASU is effective for interim and annual reporting periods beginning after December&#xA0;15, 2014. Northern Trust is currently evaluating the potential application of ASU No.&#xA0;2014-01; an election to utilize the proportional amortization method is not expected to materially impact Northern Trust&#x2019;s consolidated financial position or results of operations.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In January 2014, the FASB issued ASU No.&#xA0;2014-04, &#x201C;Receivables &#x2013; Troubled Debt Restructurings by Creditors (Subtopic 310-40): Reclassification of Residential Real Estate Collateralized Consumer Mortgage Loans upon Foreclosure.&#x201D; This ASU clarifies that an insubstance repossession or foreclosure of a residential real estate property occurs only upon either the creditor obtaining legal title to the property upon completion of a foreclosure or through completion of a deed in lieu of foreclosure, rather than by simply taking physical possession of the property. This ASU is effective for interim and annual reporting periods beginning after December&#xA0;15, 2014. Northern Trust is currently assessing the impact of the adoption of ASU No.&#xA0;2014-04 and it is not expected to materially impact Northern Trust&#x2019;s consolidated financial position and results of operations.</font></p> </div>
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3088490 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
863958 shares
CY2013 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
5545401 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3498894 shares
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>C. Use of Estimates in the Preparation of Financial Statements.</b> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions 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.</font></p> </div>
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-109400000
CY2013 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="66%"></td> <td valign="bottom" width="14%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> </tr> <tr> <td valign="bottom"><font style="font-family:arial" size="1"><b>SECURITIES SOLD UNDER<br /> AGREEMENTS&#xA0;TO REPURCHASE</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td colspan="6" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:arial" size="1">($ In Millions)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:arial" size="1"><b>2013</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:arial" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Balance at December&#xA0;31</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>917.3</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">699.8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Average Balance During the Year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>594.3</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">448.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Average Interest Rate Paid During the&#xA0;Year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>0.07</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">0.08</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Maximum Month-End Balance During the&#xA0;Year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>917.3</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">699.8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> </table> </div>
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
239265313 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
70964 shares
CY2013 us-gaap Schedule Of Resale Agreements
ScheduleOfResaleAgreements
<div> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">The following tables summarize information related to securities purchased under agreements to resell and securities sold under agreements to repurchase.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="67%"></td> <td valign="bottom" width="14%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> </tr> <tr> <td valign="bottom"><font style="font-family:arial" size="1"><b>SECURITIES PURCHASED UNDER<br /> AGREEMENTS TO RESELL</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td colspan="6" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:arial" size="1">($ In Millions)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:arial" size="1"><b>2013</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:arial" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Balance at December&#xA0;31</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>500.0</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">35.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Average Balance During the Year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>396.3</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">241.5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Average Interest Rate Earned During the Year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>0.46</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">0.16</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-2.00em"><font style="font-family:ARIAL" size="1">Maximum Month-End Balance During the Year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1"><b>571.5</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:ARIAL" size="1">537.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> </table> </div>
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
2038108 shares
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
3000000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
262600000
CY2013 us-gaap Payments For Proceeds From Other Interest Earning Assets
PaymentsForProceedsFromOtherInterestEarningAssets
5292100000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
30000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1075500000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
32600000
CY2013 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Note 24&#xA0;&#x2013;&#xA0;Contingent Liabilities</b></font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Legal Proceedings.</b> In the normal course of business, the Corporation and its subsidiaries are routinely defendants in or parties to a number of pending and threatened legal actions, including, but not limited to, actions brought on behalf of various claimants or classes of claimants, regulatory matters, employment matters, and challenges from tax authorities regarding the amount of taxes due. In certain of these actions and proceedings, claims for substantial monetary damages or adjustments to recorded tax liabilities are asserted.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">Based on current knowledge, after consultation with legal counsel and after taking into account current accruals, management does not believe that losses, if any, arising from pending litigation or threatened legal actions or regulatory matters 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&#x2019;s operating results for a particular period.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">Under GAAP, (i)&#xA0;an event is &#x201C;probable&#x201D; if the &#x201C;future event or events are likely to occur&#x201D;; (ii)&#xA0;an event is &#x201C;reasonably possible&#x201D; if &#x201C;the chance of the future event or events occurring is more than remote but less than likely&#x201D;; and (iii)&#xA0;an event is &#x201C;remote&#x201D; if &#x201C;the chance of the future event or events occurring is slight&#x201D;. Thus, references to the upper end of the range of reasonably possible loss for matters in which the Corporation is able to estimate a range of reasonably possible loss mean the upper end of the range of loss for matters for which the Corporation believes the risk of loss is more than remote but less than likely.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">For the reasons set out in this paragraph, the outcome of some matters is inherently difficult to predict and/or the range of loss cannot be reasonably estimated. This may be the case in matters that (i)&#xA0;will be decided by a jury, (ii)&#xA0;are in early stages, (iii)&#xA0;involve uncertainty as to the likelihood of a class being certified or the ultimate size of the class, (iv)&#xA0;are subject to appeals or motions, (v)&#xA0;involve significant factual issues to be resolved, including with respect to the amount of damages, (vi)&#xA0;do not specify the amount of damages sought, or (vii)&#xA0;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.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">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.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">For a limited number of the 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&#xA0;31, 2013, the Corporation has estimated the upper end of the range of reasonably possible losses for these matters to be approximately $115 million in the aggregate. This aggregate amount 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 will vary significantly from the current estimate.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">In certain other pending matters, there may be a range of reasonably possible losses (including reasonably possible losses in excess of amounts accrued) that cannot be reasonably estimated for the reasons described above. Such matters are not included in the estimate of reasonably possible losses identified above.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">As previously disclosed, a number of participants in our securities lending program, which is associated with the Corporation&#x2019;s asset servicing business, have commenced either individual lawsuits or purported class actions in which they claim, among other things, that we failed to exercise prudence in the investment management of the collateral received from the borrowers of the securities, resulting in losses that they seek to recover. The cases assert various contractual, statutory and common law claims, including claims for breach of fiduciary duty under common law and under the Employee Retirement Income Security Act (ERISA). In the fourth quarter of 2013, Northern Trust recorded a $19.2 million pre-tax charge in connection with an agreement to resolve claims related to two of these lawsuits. The settlement is not final as it requires further documentation, signed agreements and court approval. Other lawsuits related to securities lending are not part of the proposed settlement, and remain pending.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2"><b>Visa Membership.</b> Northern Trust, as a member of Visa U.S.A. Inc. (Visa U.S.A.) and in connection with the 2007 initial public offering of Visa, Inc. (Visa), received shares of restricted stock in Visa, a portion of which was redeemed pursuant to a mandatory redemption. The proceeds of the redemption totaled $167.9 million and were recorded as a gain in 2008. The remaining Visa shares held by Northern Trust are recorded at their original cost basis of zero and as of December&#xA0;31, 2013 have restrictions as to their sale or transfer.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">Northern Trust is obligated to indemnify Visa for losses resulting from certain indemnified litigation involving Visa and has been required to recognize, at its estimated fair value in accordance with GAAP, a guarantee liability arising from such litigation that has not yet settled.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">During 2007, Northern Trust recorded charges and corresponding liabilities of $150 million relating to Visa indemnified litigation. Subsequently, Visa established an escrow account to cover the settlements of, or judgments in, indemnified litigation. The fundings by Visa of its escrow account have resulted in reductions of Northern Trust&#x2019;s Visa related indemnification liability and of the future realization of the value of outstanding shares of Visa common stock held by Northern Trust as a member bank of Visa U.S.A. Reductions of Northern Trust&#x2019;s indemnification liability totaling $23.1 million, $33.0 million, and $17.8 million were recorded in 2011, 2010, and 2009, respectively, which combined with a $76.1 million reduction recorded in 2008, fully eliminated the recorded indemnification liability as of December&#xA0;31, 2011.</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2">On October&#xA0;19, 2012, Visa signed a settlement agreement with plaintiff representatives for binding settlement of the indemnified litigation relating to interchange fees, which was approved by a federal judge on December&#xA0;13, 2013, and is subject to appeals. While the final settlement and ultimate resolution of outstanding Visa related litigation and the timing for removal of selling restrictions on shares owned by Northern Trust are highly uncertain, based upon the settlement terms announced by Visa, Northern Trust anticipates that the value of its remaining shares of Visa stock will be adequate to offset any remaining indemnification obligations related to Visa litigation.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:3%"> <font style="font-family:Times New Roman" size="2"><b>Contingent Purchase Consideration.</b> In connection with acquisitions consummated in 2011, contingent consideration was recorded relating to certain performance-related purchase price adjustments. The fair value of the contingent consideration at December&#xA0;31, 2013 and 2012 totaled $55.4 million and $50.1 million, respectively.</font></p> </div>
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