10-Q Filing

PNC FINANCIAL SERVICES GROUP, INC. CIK: 713676 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000713676-21-000095`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	pnc-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 142 Cash Flow Statement 121 Comprehensive Income 38

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Cash and due from banks	`CashAndDueFromBanks`	$8.72B	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$7.02B	USD	Point-in-time
Interest-earning deposits with banks	`InterestBearingDepositsInBanks`	$85.17B	USD	Point-in-time
Interest-earning deposits with banks	`InterestBearingDepositsInBanks`	$72.45B	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$2.23B	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$1.60B	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$125.06B	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$87.36B	USD	Point-in-time
Investment securities held to maturity	`HeldToMaturitySecurities`	$1.49B	USD	Point-in-time
Investment securities held to maturity	`HeldToMaturitySecurities`	$1.44B	USD	Point-in-time
Loans	`FinancingReceivableCoveredBeforeAllowanceForCreditLoss`	$241.93B	USD	Point-in-time
Loans	`FinancingReceivableCoveredBeforeAllowanceForCreditLoss`	$294.70B	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableCoveredAllowanceForCreditLoss`	$5.73B	USD	Point-in-time
Allowance for loan and lease losses	`FinancingReceivableCoveredAllowanceForCreditLoss`	$5.36B	USD	Point-in-time
Net loans	`FinancingReceivableCoveredAfterAllowanceForCreditLoss`	$288.97B	USD	Point-in-time
Net loans	`FinancingReceivableCoveredAfterAllowanceForCreditLoss`	$236.57B	USD	Point-in-time
Equity investments	`EquityInvestments`	$6.05B	USD	Point-in-time
Equity investments	`EquityInvestments`	$7.52B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.24B	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.79B	USD	Point-in-time
Common stock, authorized (shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, authorized (shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, issued (shares)	`CommonStockSharesIssued`	543.00M	shares	Point-in-time
Goodwill	`Goodwill`	$9.23B	USD	Point-in-time
Goodwill	`Goodwill`	$10.96B	USD	Point-in-time
Common stock, issued (shares)	`CommonStockSharesIssued`	543.00M	shares	Point-in-time
Other	`OtherAssets`	$31.00B	USD	Point-in-time
Common stock held in treasury at cost (shares)	`TreasuryStockShares`	119.00M	shares	Point-in-time
Other	`OtherAssets`	$35.02B	USD	Point-in-time
Common stock held in treasury at cost (shares)	`TreasuryStockShares`	118.00M	shares	Point-in-time
Total assets	`Assets`	$466.68B	USD	Point-in-time
Total assets	`Assets`	$554.21B	USD	Point-in-time
Preferred stock (less than)	`Parvaluelessthan.5millionateachdate1`	$500.00K	USD	Point-in-time
Preferred stock (less than)	`Parvaluelessthan.5millionateachdate1`	$500.00K	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$154.19B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$112.64B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$252.71B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$298.69B	USD	Point-in-time
Total deposits	`Deposits`	$452.88B	USD	Point-in-time
Total deposits	`Deposits`	$365.35B	USD	Point-in-time
Federal Home Loan Bank borrowings	`AdvancesFromFederalHomeLoanBanks`	$3.50B	USD	Point-in-time
Bank notes and senior debt	`BankNotesAndSeniorDebt`	$24.27B	USD	Point-in-time
Bank notes and senior debt	`BankNotesAndSeniorDebt`	$24.41B	USD	Point-in-time
Subordinated debt	`SubordinatedDebt`	$7.12B	USD	Point-in-time
Subordinated debt	`SubordinatedDebt`	$6.40B	USD	Point-in-time
Other	`OtherBorrowings`	$3.29B	USD	Point-in-time
Other	`OtherBorrowings`	$3.02B	USD	Point-in-time
Total borrowed funds	`DebtAndCapitalLeaseObligations`	$34.81B	USD	Point-in-time
Total borrowed funds	`DebtAndCapitalLeaseObligations`	$37.20B	USD	Point-in-time
Allowance for unfunded lending related commitments	`OtherLiabilitiesReserveForUnfundedLendingCommitments`	$584.00M	USD	Point-in-time
Allowance for unfunded lending related commitments	`OtherLiabilitiesReserveForUnfundedLendingCommitments`	$645.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$9.51B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$11.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$499.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$412.64B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($5 par value, Authorized 800 shares, issued 543 shares)	`CommonStockValue`	$2.71B	USD	Point-in-time
Common stock ($5 par value, Authorized 800 shares, issued 543 shares)	`CommonStockValue`	$2.71B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$15.93B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$15.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$48.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$46.85B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.77B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.46B	USD	Point-in-time
Common stock held in treasury at cost: 118 and 119 shares	`TreasuryStockValue`	$14.21B	USD	Point-in-time
Common stock held in treasury at cost: 118 and 119 shares	`TreasuryStockValue`	$14.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$54.63B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$54.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$31.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$53.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$466.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$554.21B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Loans	`InterestAndFeeIncomeLoansAndLeases`	$4.16B	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$4.74B	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$2.26B	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$2.16B	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$890.00M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$1.11B	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$469.00M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$527.00M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$209.00M	USD	2 Qtrs
Other	`OtherInterestAndDividendIncome`	$72.00M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$71.00M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$138.00M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$6.05B	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$2.70B	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$5.18B	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$2.85B	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$70.00M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$141.00M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$30.00M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$516.00M	USD	2 Qtrs
Borrowed funds	`InterestExpenseBorrowings`	$501.00M	USD	2 Qtrs
Borrowed funds	`InterestExpenseBorrowings`	$187.00M	USD	1 Quarter
Borrowed funds	`InterestExpenseBorrowings`	$185.00M	USD	2 Qtrs
Borrowed funds	`InterestExpenseBorrowings`	$90.00M	USD	1 Quarter
Total interest expense	`InterestExpense`	$1.02B	USD	2 Qtrs
Total interest expense	`InterestExpense`	$328.00M	USD	1 Quarter
Total interest expense	`InterestExpense`	$120.00M	USD	1 Quarter
Total interest expense	`InterestExpense`	$255.00M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$5.04B	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$4.93B	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$2.53B	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$2.58B	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$1.55B	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$3.37B	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$3.96B	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$2.09B	USD	1 Quarter
Total revenue	`Revenues`	$8.89B	USD	2 Qtrs
Total revenue	`Revenues`	$4.67B	USD	1 Quarter
Total revenue	`Revenues`	$4.08B	USD	1 Quarter
Total revenue	`Revenues`	$8.41B	USD	2 Qtrs
Provision For (Recapture of) Credit Losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$302.00M	USD	1 Quarter
Provision For (Recapture of) Credit Losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$-249.00M	USD	2 Qtrs
Provision For (Recapture of) Credit Losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$2.46B	USD	1 Quarter
Provision For (Recapture of) Credit Losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$3.38B	USD	2 Qtrs
Personnel	`LaborAndRelatedExpense`	$2.74B	USD	2 Qtrs
Personnel	`LaborAndRelatedExpense`	$1.37B	USD	1 Quarter
Personnel	`LaborAndRelatedExpense`	$3.12B	USD	2 Qtrs
Personnel	`LaborAndRelatedExpense`	$1.64B	USD	1 Quarter
Occupancy	`OccupancyNet`	$199.00M	USD	1 Quarter
Occupancy	`OccupancyNet`	$406.00M	USD	2 Qtrs
Occupancy	`OccupancyNet`	$217.00M	USD	1 Quarter
Occupancy	`OccupancyNet`	$432.00M	USD	2 Qtrs
Equipment	`EquipmentExpense`	$326.00M	USD	1 Quarter
Equipment	`EquipmentExpense`	$301.00M	USD	1 Quarter
Equipment	`EquipmentExpense`	$619.00M	USD	2 Qtrs
Equipment	`EquipmentExpense`	$588.00M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$74.00M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$47.00M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$105.00M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$119.00M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$1.22B	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$595.00M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$793.00M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$1.34B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.52B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$5.62B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$5.06B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$3.05B	USD	1 Quarter
Income (loss) from continuing operations before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.51B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-902.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31B	USD	1 Quarter
Income taxes (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$583.00M	USD	2 Qtrs
Income taxes (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$-158.00M	USD	1 Quarter
Income taxes (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$212.00M	USD	1 Quarter
Income taxes (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$-38.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-744.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	2 Qtrs
Income from discontinued operations before taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$5.60B	USD	1 Quarter
Income from discontinued operations before taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	2 Qtrs
Income from discontinued operations before taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Income from discontinued operations before taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$5.78B	USD	2 Qtrs
Income taxes from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.22B	USD	2 Qtrs
Income taxes from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.20B	USD	1 Quarter
Income taxes from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income taxes from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.55B	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.40B	USD	1 Quarter
Net income	`ProfitLoss`	$3.65B	USD	1 Quarter
Net income	`ProfitLoss`	$2.93B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.10B	USD	1 Quarter
Net income	`ProfitLoss`	$4.57B	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$22.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$7.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$14.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$12.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$105.00M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStock`	$55.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$48.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$118.00M	USD	2 Qtrs
Preferred stock discount accretion and redemptions	`PreferredStockDividendsAndOtherAdjustments`	$1.00M	USD	1 Quarter
Preferred stock discount accretion and redemptions	`PreferredStockDividendsAndOtherAdjustments`	$2.00M	USD	2 Qtrs
Preferred stock discount accretion and redemptions	`PreferredStockDividendsAndOtherAdjustments`	$2.00M	USD	2 Qtrs
Preferred stock discount accretion and redemptions	`PreferredStockDividendsAndOtherAdjustments`	$1.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholders`	$1.04B	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholders`	$3.59B	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholders`	$2.80B	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholders`	$4.44B	USD	2 Qtrs
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.90	USD	1 Quarter
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.43	USD	1 Quarter
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.54	USD	2 Qtrs
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.29	USD	2 Qtrs
Basic earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Basic earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$10.60	USD	2 Qtrs
Basic earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$10.28	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$6.54	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.43	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$8.40	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$10.33	USD	2 Qtrs
Diluted earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.43	USD	1 Quarter
Diluted earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.29	USD	2 Qtrs
Diluted earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.53	USD	2 Qtrs
Diluted earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.90	USD	1 Quarter
Diluted earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$10.28	USD	1 Quarter
Diluted earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$10.59	USD	2 Qtrs
Diluted earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings per common share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$10.32	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$6.53	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.43	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.40	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	426.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	428.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	427.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	426.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	428.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	426.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.00M	shares	2 Qtrs

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.65B	USD	1 Quarter
Net income	`ProfitLoss`	$2.93B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.10B	USD	1 Quarter
Net income	`ProfitLoss`	$4.57B	USD	2 Qtrs
Provision for (recapture of) credit losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$302.00M	USD	1 Quarter
Provision for (recapture of) credit losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$-249.00M	USD	2 Qtrs
Provision for (recapture of) credit losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$2.46B	USD	1 Quarter
Provision for (recapture of) credit losses	`FinancingReceivableCreditLossAndOffBalanceSheetCreditLossLiabilityExpenseRecovery`	$3.38B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$712.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$794.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$165.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.50B	USD	2 Qtrs
Net cash paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.51B	USD	2 Qtrs
Net cash paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net gains on sales of securities	`DebtSecuritiesAvailableForSaleGainLoss`	$222.00M	USD	2 Qtrs
Net gains on sales of securities	`DebtSecuritiesAvailableForSaleGainLoss`	$35.00M	USD	2 Qtrs
Changes in fair value of mortgage servicing rights	`MortgageServicingRightsValuationAdjustment`	$-47.00M	USD	2 Qtrs
Changes in fair value of mortgage servicing rights	`MortgageServicingRightsValuationAdjustment`	$728.00M	USD	2 Qtrs
Gain on sale of BlackRock	`GainLossOnSaleOfBusiness`	$5.74B	USD	2 Qtrs
Undistributed earnings of BlackRock	`UndistributedDiscontinuedOperationEarningsLossBasicAndDiluted`	$174.00M	USD	2 Qtrs
Trading securities and other short-term investments	`IncreaseDecreaseInTradingSecurities`	$266.00M	USD	2 Qtrs
Trading securities and other short-term investments	`IncreaseDecreaseInTradingSecurities`	$-776.00M	USD	2 Qtrs
Loans held for sale	`IncreaseDecreaseInLoansHeldForSale`	$439.00M	USD	2 Qtrs
Loans held for sale	`IncreaseDecreaseInLoansHeldForSale`	$170.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$784.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.68B	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.16B	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-782.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-531.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$133.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.33B	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.19B	USD	2 Qtrs
Securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$12.05B	USD	2 Qtrs
Securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50B	USD	2 Qtrs
Net proceeds from sale of BlackRock	`ProceedsFromDivestitureOfBusinesses`	$14.22B	USD	2 Qtrs
Loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$1.01B	USD	2 Qtrs
Loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$597.00M	USD	2 Qtrs
Securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$10.11B	USD	2 Qtrs
Securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$15.97B	USD	2 Qtrs
Securities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$46.00M	USD	2 Qtrs
Securities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$38.00M	USD	2 Qtrs
Securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$44.38B	USD	2 Qtrs
Securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$31.59B	USD	2 Qtrs
Securities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$44.00M	USD	2 Qtrs
Securities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$75.00M	USD	2 Qtrs
Loans	`PaymentsToAcquireLoansHeldForInvestment`	$1.29B	USD	2 Qtrs
Loans	`PaymentsToAcquireLoansHeldForInvestment`	$173.00M	USD	2 Qtrs
Federal funds sold and resale agreements	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$460.00M	USD	2 Qtrs
Federal funds sold and resale agreements	`ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet`	$-75.00M	USD	2 Qtrs
Interest-earning deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$26.04B	USD	2 Qtrs
Interest-earning deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-26.82B	USD	2 Qtrs
Loans	`PaymentsForProceedsFromLoansReceivable`	$19.89B	USD	2 Qtrs
Loans	`PaymentsForProceedsFromLoansReceivable`	$-9.74B	USD	2 Qtrs
Net cash paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.51B	USD	2 Qtrs
Net cash paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.02B	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$206.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.24B	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.95B	USD	2 Qtrs
Noninterest-bearing deposits	`NetChangeNoninterestBearingDepositsDomestic`	$5.77B	USD	2 Qtrs
Noninterest-bearing deposits	`NetChangeNoninterestBearingDepositsDomestic`	$26.67B	USD	2 Qtrs
Interest-bearing deposits	`NetChangeInterestBearingDepositsDomestic`	$-3.73B	USD	2 Qtrs
Interest-bearing deposits	`NetChangeInterestBearingDepositsDomestic`	$30.78B	USD	2 Qtrs
Federal funds purchased and repurchase agreements	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$-5.89B	USD	2 Qtrs
Federal funds purchased and repurchase agreements	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$75.00M	USD	2 Qtrs
Short-term Federal Home Loan Bank borrowings	`RepaymentsOfFederalHomeLoanBankBorrowings`	$6.30B	USD	2 Qtrs
Other borrowed funds	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.49B	USD	2 Qtrs
Other borrowed funds	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$94.00M	USD	2 Qtrs
Federal Home Loan Bank borrowings	`ProceedsFromIssuanceOfFederalHomeLoanBorrowings`	$9.06B	USD	2 Qtrs
Bank notes and senior debt	`ProceedsFromSalesIssuancesOfBankNotesAndSeniorDebt`	$996.00M	USD	2 Qtrs
Bank notes and senior debt	`ProceedsFromSalesIssuancesOfBankNotesAndSeniorDebt`	$3.49B	USD	2 Qtrs
Other borrowed funds	`ProceedsFromSalesIssuancesOfOtherBorrowedFunds`	$353.00M	USD	2 Qtrs
Other borrowed funds	`ProceedsFromSalesIssuancesOfOtherBorrowedFunds`	$304.00M	USD	2 Qtrs
Common and treasury stock	`ProceedsFromIssuanceOfCommonAndTreasuryStock`	$34.00M	USD	2 Qtrs
Common and treasury stock	`ProceedsFromIssuanceOfCommonAndTreasuryStock`	$36.00M	USD	2 Qtrs
Federal Home Loan Bank borrowings	`RepaymentsMaturitiesOfFederalHomeLoanBankBorrowings`	$10.60B	USD	2 Qtrs
Federal Home Loan Bank borrowings	`RepaymentsMaturitiesOfFederalHomeLoanBankBorrowings`	$3.68B	USD	2 Qtrs
Bank notes and senior debt	`RepaymentsMaturitiesOfBankNotesAndSeniorDebt`	$1.85B	USD	2 Qtrs
Bank notes and senior debt	`RepaymentsMaturitiesOfBankNotesAndSeniorDebt`	$5.90B	USD	2 Qtrs
Other borrowed funds	`RepaymentsMaturitiesOfOtherBorrowedFunds`	$318.00M	USD	2 Qtrs
Other borrowed funds	`RepaymentsMaturitiesOfOtherBorrowedFunds`	$346.00M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$67.00M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.52B	USD	2 Qtrs
Preferred stock cash dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$105.00M	USD	2 Qtrs
Preferred stock cash dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$118.00M	USD	2 Qtrs
Common stock cash dividends paid	`PaymentsOfDividendsCommonStock`	$985.00M	USD	2 Qtrs
Common stock cash dividends paid	`PaymentsOfDividendsCommonStock`	$994.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.18B	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.44B	USD	2 Qtrs
Net Increase (Decrease) In Cash And Due From Banks And Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.28B	USD	2 Qtrs
Net Increase (Decrease) In Cash And Due From Banks And Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.71B	USD	2 Qtrs
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$14.30B	USD	2 Qtrs
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided (used) by continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$1.71B	USD	2 Qtrs
Net cash provided (used) by continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-13.02B	USD	2 Qtrs
Cash and due from banks and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.06B	USD	Point-in-time
Cash and due from banks and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.02B	USD	Point-in-time
Cash and due from banks and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.72B	USD	Point-in-time
Cash and due from banks and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.34B	USD	Point-in-time
Cash and due from banks and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.06B	USD	Point-in-time
Cash and due from banks and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.02B	USD	Point-in-time
Cash and due from banks and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.72B	USD	Point-in-time
Cash and due from banks and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.34B	USD	Point-in-time
Cash and due from banks at end of period (unrestricted cash)	`Cash`	$5.98B	USD	Point-in-time
Cash and due from banks at end of period (unrestricted cash)	`Cash`	$8.13B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$361.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$596.00M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$336.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$913.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$528.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$384.00M	USD	2 Qtrs
Income taxes refunded	`ProceedsFromIncomeTaxRefunds`	$9.00M	USD	2 Qtrs
Income taxes refunded	`ProceedsFromIncomeTaxRefunds`	$65.00M	USD	2 Qtrs
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$248.00M	USD	2 Qtrs
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$59.00M	USD	2 Qtrs
Transfer from loans to loans held for sale, net	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$489.00M	USD	2 Qtrs
Transfer from loans to loans held for sale, net	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$542.00M	USD	2 Qtrs
Transfer from trading securities to investment securities	`TransferOfLoansHeldForSaleToPortfolioLoans1`	-	USD	2 Qtrs
Transfer from trading securities to investment securities	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$289.00M	USD	2 Qtrs
Transfer from loans to foreclosed assets	`TransferFromLoansToForeclosedAssets`	$43.00M	USD	2 Qtrs
Transfer from loans to foreclosed assets	`TransferFromLoansToForeclosedAssets`	$15.00M	USD	2 Qtrs

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-744.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	2 Qtrs
Net change in Other	`OtherComprehensiveIncomeLossOtherAdjustmentsAfterReclassificationAdjustmentBeforeTax`	$10.00M	USD	2 Qtrs
Net change in Other	`OtherComprehensiveIncomeLossOtherAdjustmentsAfterReclassificationAdjustmentBeforeTax`	$2.00M	USD	1 Quarter
Net change in Other	`OtherComprehensiveIncomeLossOtherAdjustmentsAfterReclassificationAdjustmentBeforeTax`	-	USD	1 Quarter
Net change in Other	`OtherComprehensiveIncomeLossOtherAdjustmentsAfterReclassificationAdjustmentBeforeTax`	$1.00M	USD	2 Qtrs
Other comprehensive income (loss), before tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossBeforeTax`	$225.00M	USD	1 Quarter
Other comprehensive income (loss), before tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossBeforeTax`	$717.00M	USD	1 Quarter
Other comprehensive income (loss), before tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossBeforeTax`	$-1.71B	USD	2 Qtrs
Other comprehensive income (loss), before tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossBeforeTax`	$2.97B	USD	2 Qtrs
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$52.00M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$698.00M	USD	2 Qtrs
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$166.00M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-406.00M	USD	2 Qtrs
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetOfTax`	$173.00M	USD	1 Quarter
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetOfTax`	$551.00M	USD	1 Quarter
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetOfTax`	$2.27B	USD	2 Qtrs
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.31B	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.55B	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.40B	USD	1 Quarter
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetofTaxIncludingDiscontinuedOperations`	$2.27B	USD	2 Qtrs
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetofTaxIncludingDiscontinuedOperations`	$551.00M	USD	1 Quarter
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetofTaxIncludingDiscontinuedOperations`	$-1.31B	USD	2 Qtrs
Other comprehensive income (loss), after tax and net of reclassifications into Net income	`OtherComprehensiveIncomeLossNetofTaxIncludingDiscontinuedOperations`	$173.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Comprehensive income attributable to PNC	`ComprehensiveIncomeNetOfTax`	$4.20B	USD	1 Quarter
Comprehensive income attributable to PNC	`ComprehensiveIncomeNetOfTax`	$6.83B	USD	2 Qtrs
Comprehensive income attributable to PNC	`ComprehensiveIncomeNetOfTax`	$1.60B	USD	2 Qtrs
Comprehensive income attributable to PNC	`ComprehensiveIncomeNetOfTax`	$1.26B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.