| Income
[+]
|
in Millions of Dollars |
|
| Loans |
- |
- |
| Investment Securities |
- |
- |
| Lease Financing Income |
- |
- |
| Other Interest Income |
2,915 |
- |
| Federal Funds Sold/Purchased |
- |
- |
| Interest Bearing Deposits |
- |
- |
| Loans Held for Resale |
- |
- |
| Trading Account Securities |
- |
- |
| Time Deposits Placed |
- |
- |
| Other Money Market Investments |
- |
- |
| Total Money Market Investments |
- |
- |
| Total Interest Income |
2,921 |
2,687 |
| Deposits |
- |
- |
| Short-Term Debt |
- |
- |
| Long-Term Debt |
- |
- |
| Federal Funds Sold/Purchased |
- |
- |
| Capitalized Lease Obligations |
- |
- |
| Other Interest Expense |
1,666 |
1,494 |
| Total Interest Income |
2,921 |
2,687 |
| Total Interest Expense |
(1,666) |
(1,494) |
| Net Interest Income |
1,255 |
1,193 |
| Loan Loss Provision |
- |
- |
| Net Interest Income After Loan Loss Provision |
1,255 |
1,193 |
| Trust Fees by Commissions |
- |
- |
| Service Charge on Deposit Accounts |
- |
- |
| Other Service Charges |
- |
- |
| Security Transactions |
N/A |
N/A |
| Premiums Earned |
- |
- |
| Net Realized Capital Gains |
- |
- |
| Investment Banking Profit |
- |
- |
| Other Non-Interest Income |
175 |
124 |
| Non-Interest Income |
695 |
609 |
| Salaries and Employee Benefits |
- |
- |
| Net Occupancy Expense |
- |
- |
| Promotion and Advertising |
58 |
- |
| Property/Liability Insurance Claims |
- |
- |
| Policy Acquisition Costs |
- |
- |
| Amortization of Deferred Policy Acquisition Costs |
- |
- |
| Current and Future Benefits Expense |
- |
- |
| Other Non-Interest Expense |
- |
1,064 |
| Income, Acquired in Process R&D |
- |
- |
| Income, Restructuring and M&A |
- |
- |
| Other Special Charges |
- |
- |
| Non-Interest Expense |
1,666 |
1,494 |
| Special Income/Charges |
- |
(17) |
| Net Income Before Taxes |
3,615 |
3,279 |
| Premium Tax (Credit) |
- |
- |
| Minority Interest |
13 |
12 |
| Income Taxes |
(182) |
(167) |
| Net Income from Continuing Operations |
794 |
561 |
| Net Income from Discontinued Operations |
- |
- |
| Net Income from Total Operations |
794 |
561 |
| Extraordinary Income/Loss |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
| Other Gains |
- |
- |
| Total Net Income |
781 |
561 |
| Normalized Income |
781 |
508 |
| Net Income Available for Common |
794 |
561 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.06 |
0.11 |
| Preferred Dividends |
- |
- |
| Basic EPS from Continuing Operations |
0.35 |
0.25 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.35 |
0.25 |
| Basic EPS from Extraordinary Inc |
0.00 |
0.00 |
| Basic EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
- |
- |
| Basic EPS from Other Gains(Loss) |
0.00 |
0.00 |
| Basic EPS, Total |
0.35 |
0.25 |
|
| Basic Normalized Net Income/Share |
0.35 |
0.26 |
|
| Diluted EPS from Continuing Operations |
0.35 |
0.25 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
0.35 |
0.25 |
| Diluted EPS from Extraordinary Inc |
0.00 |
0.00 |
| Diluted EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Diluted EPS from Other Gains(Loss) |
0.00 |
0.00 |
| Diluted EPS, Total |
0.35 |
0.25 |
|
| Diluted Normalized Net Income/Share |
0.35 |
0.26 |
| Revenues Year-to-Date |
3,615 |
3,296 |
| Income Year-to-Date from Total Operations |
794 |
561 |
| EPS Year-to-Date from Total Operations |
0.35 |
0.25 |
| Dividends Paid Per Share, Year-to-Date |
0.06 |
0.11 |
