| Schedule of Selected Financial Data for Our Business Segments |
The table below shows selected financial data for our business segments for the three-month periods ended March 31, 2026, and March 31, 2025. Capital is assigned to each business segment based on a combination of regulatory and economic equity. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended March 31, | Consumer Bank | | Commercial Bank | | Other | | Total Key | | Dollars in millions | 2026 | 2025 | | 2026 | 2025 | | 2026 | 2025 | | 2026 | 2025 | | SUMMARY OF OPERATIONS | | | | | | | | | | | | | Net interest income (TE) | $ | 738 | | $ | 706 | | | $ | 672 | | $ | 636 | | | $ | (180) | | $ | (237) | | | $ | 1,230 | | $ | 1,105 | | | Noninterest income | 240 | | 226 | | | 445 | | 411 | | | 38 | | 31 | | | 723 | | 668 | | Total revenue (TE) (a) | 978 | | 932 | | | 1,117 | | 1,047 | | | (142) | | (206) | | | 1,953 | | 1,773 | | | Provision for credit losses | 40 | | 43 | | | 70 | | 75 | | | (4) | | — | | | 106 | | 118 | | | Personnel expense | 231 | | 218 | | | 196 | | 189 | | | 316 | | 273 | | | 743 | | 680 | | | Other direct noninterest expense | 133 | | 142 | | | 66 | | 77 | | | 239 | | 232 | | | 438 | | 451 | | | Support and overhead | 345 | | 315 | | | 212 | | 198 | | | (557) | | (513) | | | — | | — | | Income (loss) from continuing operations before income taxes (TE) | 229 | | 214 | | | 573 | | 508 | | | (136) | | (198) | | | 666 | | 524 | | Allocated income taxes and TE adjustments | 56 | | 51 | | | 122 | | 109 | | | (34) | | (42) | | | 144 | | 118 | | | Income (loss) from continuing operations | 173 | | 163 | | | 451 | | 399 | | | (102) | | (156) | | | 522 | | 406 | | Income (loss) from discontinued operations, net of taxes | — | | — | | | — | | — | | | — | | (1) | | | — | | (1) | | | Net income (loss) | $ | 173 | | $ | 163 | | | $ | 451 | | $ | 399 | | | $ | (102) | | $ | (157) | | | $ | 522 | | $ | 405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | AVERAGE BALANCES (b) | | | | | | | | | | | | | Loans and leases | $ | 34,005 | | $ | 36,819 | | | $ | 73,146 | | $ | 67,058 | | | $ | 586 | | $ | 477 | | | $ | 107,737 | | $ | 104,354 | | Total assets (a) | 37,341 | | 39,806 | | | 82,585 | | 76,946 | | | 66,323 | | 69,338 | | | 186,249 | | 186,090 | | | Deposits | 87,796 | | 88,306 | | | 58,929 | | 57,481 | | | 574 | | 2,755 | | | 147,299 | | 148,542 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(a)Substantially all revenue generated by our major business segments is derived from clients that reside in the United States. Substantially all long-lived assets, including premises and equipment, capitalized software, and goodwill held by our major business segments, are located in the United States. (b)From continuing operations.
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