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Bank of New York Mellon Corp – ‘10-K’ for 12/31/10 – ‘XML.R110’

On:  Monday, 2/28/11, at 4:16pm ET   ·   For:  12/31/10   ·   Accession #:  1193125-11-49932   ·   File #:  0-52710

Previous ‘10-K’:  ‘10-K/A’ on 5/14/10 for 12/31/09   ·   Next:  ‘10-K’ on 2/28/12 for 12/31/11   ·   Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/11  Bank of New York Mellon Corp      10-K       12/31/10  212:54M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    481K 
 2: EX-3.2      Amended and Restated By-Laws                        HTML    118K 
 3: EX-10.134   Form of Executive Restricted Stock Agreement        HTML     79K 
 4: EX-10.135   Form of Executive Stock Option Agreement            HTML     81K 
 6: EX-13.1     All Portions of 2010 Annual Report to Shareholders  HTML   4.20M 
 7: EX-21.1     Primary Subsidiaries of the Company                 HTML    106K 
 8: EX-23.1     Consent of Kpmg LLP                                 HTML     64K 
 9: EX-24.1     Power of Attorney                                   HTML     64K 
 5: EX-12.1     Computation of Ratio of Earnings to Fixed Charges   HTML     79K 
10: EX-31.1     Section 302 CEO Certification                       HTML     64K 
11: EX-31.2     Section 302 CFO Certification                       HTML     64K 
12: EX-32.1     Section 906 CEO Certification                       HTML     57K 
13: EX-32.2     Section 906 CFO Certification                       HTML     57K 
155: XML         IDEA XML File -- Definitions and References          XML    648K  
187: XML         IDEA XML File -- Filing Summary                      XML    943K  
177: XML.R1      Document and Entity Information                      XML    265K  
178: XML.R2      Consolidated Income Statement                        XML   1.16M  
94: XML.R3      Consolidated Income Statement (Parenthetical)        XML    127K 
113: XML.R4      Consolidated Balance Sheet                           XML    795K  
151: XML.R5      Consolidated Balance Sheet (Parenthetical)           XML    209K  
145: XML.R6      Consolidated Statement of Cash Flows                 XML    858K  
200: XML.R7      Consolidated Statement of Changes in Equity          XML   3.14M  
48: XML.R8      Consolidated Statement of Changes in Equity          XML    254K 
                (Parenthetical)                                                  
144: XML.R9      Summary of significant accounting and reporting      XML    144K  
                policies                                                         
40: XML.R10     Accounting changes and new accounting guidance       XML     92K 
38: XML.R11     Acquisitions and dispositions                        XML     85K 
92: XML.R12     Discontinued operations                              XML    124K 
166: XML.R13     Securities                                           XML    424K  
98: XML.R14     Loans and asset quality                              XML    490K 
104: XML.R15     Goodwill and intangible assets                       XML    237K  
133: XML.R16     Other assets                                         XML    108K  
210: XML.R17     Deposits                                             XML     78K  
77: XML.R18     Net interest revenue                                 XML    116K 
20: XML.R19     Other noninterest expense                            XML     90K 
110: XML.R20     Restructuring charges                                XML    154K  
163: XML.R21     Income taxes                                         XML    155K  
58: XML.R22     Extraordinary (loss) - consolidation of commercial   XML     78K 
                paper conduit                                                    
152: XML.R23     Long-term debt                                       XML    124K  
105: XML.R24     Securitizations and variable interest entities       XML    141K  
199: XML.R25     Shareholders' equity                                 XML    122K  
170: XML.R26     Comprehensive results                                XML    144K  
118: XML.R27     Stock-based compensation                             XML    145K  
134: XML.R28     Employee benefit plans                               XML    526K  
36: XML.R29     Company financial information                        XML    202K 
44: XML.R30     Fair value of financial instruments                  XML    158K 
63: XML.R31     Fair value measurement                               XML    616K 
87: XML.R32     Fair value option                                    XML    101K 
132: XML.R33     Commitments and contingent liabilities               XML    148K  
169: XML.R34     Derivative instruments                               XML    217K  
27: XML.R35     Review of businesses                                 XML    259K 
50: XML.R36     International operations                             XML    126K 
181: XML.R37     Supplemental information to the Consolidated         XML     88K  
                Statement of Cash Flows                                          
197: XML.R38     Summary of significant accounting and reporting      XML    399K  
                policies (Policies)                                              
120: XML.R39     Summary of significant accounting and reporting      XML     85K  
                policies (Tables)                                                
206: XML.R40     Discontinued operations (Tables)                     XML    131K  
51: XML.R41     Securities (Tables)                                  XML    461K 
209: XML.R42     Loans and asset quality (Tables)                     XML    529K  
68: XML.R43     Goodwill and intangible assets (Tables)              XML    250K 
23: XML.R44     Other assets (Tables)                                XML    113K 
64: XML.R45     Net interest revenue (Tables)                        XML    115K 
162: XML.R46     Other noninterest expense (Tables)                   XML     89K  
194: XML.R47     Restructuring charges (Tables)                       XML    158K  
102: XML.R48     Income taxes (Tables)                                XML    180K  
72: XML.R49     Long-term debt (Tables)                              XML    128K 
131: XML.R50     Securitizations and variable interest entities       XML    149K  
                (Tables)                                                         
34: XML.R51     Shareholders' equity (Tables)                        XML    130K 
140: XML.R52     Comprehensive results (Tables)                       XML    142K  
75: XML.R53     Stock-based compensation (Tables)                    XML    163K 
47: XML.R54     Employee benefit plans (Tables)                      XML    564K 
190: XML.R55     Company financial information (Tables)               XML    208K  
183: XML.R56     Fair value of financial instruments (Tables)         XML    158K  
91: XML.R57     Fair value measurement (Tables)                      XML    605K 
55: XML.R58     Fair value option (Tables)                           XML    108K 
174: XML.R59     Commitments and contingent liabilities (Tables)      XML    132K  
43: XML.R60     Derivative instruments (Tables)                      XML    232K 
146: XML.R61     Review of businesses (Tables)                        XML    232K  
141: XML.R62     International operations (Tables)                    XML    124K  
182: XML.R63     Supplemental information to the Consolidated         XML     87K  
                Statement of Cash Flows (Tables)                                 
176: XML.R64     Summary of Significant Accounting and Reporting      XML    151K  
                Policies - Additional Information (Detail)                       
202: XML.R65     Significant Equity Method Investments (Detail)       XML    247K  
53: XML.R66     Accounting Changes and New Accounting Guidance -     XML    331K 
                Additional Information (Detail)                                  
90: XML.R67     Acquisitions and Dispositions - Additional           XML    762K 
                Information (Detail)                                             
127: XML.R68     Discontinued Operations - Additional Information     XML    115K  
                (Detail)                                                         
108: XML.R69     Summarized Financial Information for Income (Loss)   XML    289K  
                from Discontinued Operations (Detail)                            
130: XML.R70     Summarized Financial Information for Assets and      XML    216K  
                Liabilities of Discontinued Operations (Detail)                  
208: XML.R71     Amortized Cost and Fair Values of Securities         XML   2.08M  
                (Detail)                                                         
54: XML.R72     Amortized Cost and Fair Values of Securities         XML    241K 
                (Parenthetical) (Detail)                                         
69: XML.R73     Amortized Cost and Fair Values of Securities by      XML    428K 
                Contractual Maturity (Detail)                                    
62: XML.R74     Realized Gross Gains, Realized Gross Losses and      XML    148K 
                Recognized Gross Impairments on Securities                       
                (Detail)                                                         
123: XML.R75     Aggregate Fair Value of Investments with a           XML   2.05M  
                Continuous Unrealized Loss Position (Detail)                     
137: XML.R76     Projected Weighted-Average Default Rates and Loss    XML    236K  
                Severities (Detail)                                              
117: XML.R77     Pre-Tax Securities Losses by Type (Detail)           XML    600K  
103: XML.R78     Debt Securities Credit Losses Rollforward Recorded   XML    149K  
                In Earnings (Detail)                                             
52: XML.R79     Securities - Additional Information (Detail)         XML    129K 
25: XML.R80     Details of our Loan Distribution and Industry        XML    675K 
                Concentrations of Credit Risk (Detail)                           
125: XML.R81     Details of our Loan Distribution and Industry        XML    168K  
                Concentrations of Credit Risk (Parenthetical)                    
                (Detail)                                                         
89: XML.R82     Loans and asset quality - Additional Information     XML    751K 
                (Detail)                                                         
115: XML.R83     Allowance for Credit Losses Activity (Detail)        XML   1.76M  
159: XML.R84     Allowance for Credit Losses Activity                 XML    318K  
                (Parenthetical) (Detail)                                         
150: XML.R85     Nonperforming Assets and Impaired Loans (Detail)     XML    429K  
79: XML.R86     Nonperforming Assets and Impaired Loans              XML    143K 
                (Parenthetical) (Detail)                                         
165: XML.R87     Lost Interest (Detail)                               XML    127K  
147: XML.R88     Lost Interest (Parenthetical) (Detail)               XML    157K  
61: XML.R89     Information about our Impaired Loans (Detail)        XML   1.04M 
101: XML.R90     Information about our Impaired Loans                 XML    420K  
                (Parenthetical) (Detail)                                         
149: XML.R91     Information about our Past Due Loans (Detail)        XML    539K  
76: XML.R92     Information about our Past Due Loans                 XML    127K 
                (Parenthetical) (Detail)                                         
172: XML.R93     Credit Quality Indicators - Commercial Portfolio     XML    507K  
                Credit Risk Profile by Creditworthiness Category                 
                (Detail)                                                         
84: XML.R94     Credit Quality Indicators - Wealth Management        XML    281K 
                Loans and Mortgages - Credit Risk Profile by                     
                Internally Assigned Grade (Detail)                               
157: XML.R95     Goodwill and intangible assets - Additional          XML    186K  
                Information (Detail)                                             
126: XML.R96     Goodwill by Business Segment (Detail)                XML    690K  
26: XML.R97     Goodwill by Business Segment (Parenthetical)         XML     83K 
                (Detail)                                                         
82: XML.R98     Intangible Assets by Business Segment (Detail)       XML    864K 
164: XML.R99     Intangible Assets (Detail)                           XML    823K  
45: XML.R100    Estimated Annual Amortization Expense (Detail)       XML    111K 
119: XML.R101    Other Assets (Detail)                                XML    206K  
135: XML.R102    Other Assets (Parenthetical) (Detail)                XML    101K  
180: XML.R103    Seed Capital And Private Equity Investments Valued   XML    178K  
                Using NAV (Detail)                                               
212: XML.R104    Deposits - Additional Information (Detail)           XML    157K  
73: XML.R105    Net Interest Revenue (Detail)                        XML    367K 
29: XML.R106    Other Noninterest Expense (Detail)                   XML    160K 
78: XML.R107    Other Noninterest Expense (Parenthetical) (Detail)   XML    107K 
88: XML.R108    Other noninterest expense - Additional Information   XML    131K 
                (Detail)                                                         
42: XML.R109    Restructuring Charge - Additional Information        XML    311K 
                (Detail)                                                         
189: XML.R110    Activity in Restructuring Reserve (Detail)           XML    309K  
186: XML.R111    Restructuring Charges by Business Segment (Detail)   XML    744K  
33: XML.R112    Provision (Benefit) for Income Taxes from            XML    221K 
                Continuing Operations (Detail)                                   
95: XML.R113    Components of Income (Loss) before Taxes (Detail)    XML    138K 
114: XML.R114    Components of Net Deferred Tax Liability Included    XML    198K  
                in Accrued Taxes and Other Expenses (Detail)                     
154: XML.R115    Income taxes - Additional information (Detail)       XML    208K  
35: XML.R116    Reconciliation of Statutory Federal Income Tax       XML    205K 
                Rate to Effective Income Tax Rate (Detail)                       
201: XML.R117    Unrecognized Tax Positions (Detail)                  XML    212K  
128: XML.R118    Extraordinary (loss) - Consolidation of Commercial   XML    131K  
                Paper Conduits - Additional Information (Detail)                 
109: XML.R119    Long-term Debt (Detail)                              XML    388K  
32: XML.R120    Long-term Debt - Additional Information (Detail)     XML    300K 
161: XML.R121    Summary of Trust Preferred Securities Issued by      XML    241K  
                Trusts (Detail)                                                  
142: XML.R122    Summary of Trust Preferred Securities Issued by      XML     85K  
                Trusts (Parenthetical) (Detail)                                  
83: XML.R123    Incremental Assets and Liabilities of VIEs           XML    386K 
                Included in Consolidated Financial Statements                    
                (Detail)                                                         
71: XML.R124    Non-consolidated VIEs (Detail)                       XML    181K 
100: XML.R125    Financial Statement Items Related to                 XML    291K  
                Non-Consolidated VIEs Provided Credit Support                    
                Agreements (Detail)                                              
204: XML.R126    Consolidated Credit Supported VIEs (Detail)          XML    276K  
122: XML.R127    Securitizations and variable interest entities -     XML     79K  
                Additional Information (Detail)                                  
124: XML.R128    Shareholders' equity - Additional Information        XML    575K  
                (Detail)                                                         
175: XML.R129    Components of Tier 1 and Total Risk-Based Capital    XML    505K  
                (Detail)                                                         
143: XML.R130    Components of Tier 1 and Total Risk-Based Capital    XML    111K  
                (Parenthetical) (Detail)                                         
22: XML.R131    Consolidated and Largest Bank Subsidiary Capital     XML    183K 
                Ratios (Detail)                                                  
179: XML.R132    Consolidated and Largest Bank Subsidiary Capital     XML    122K  
                Ratios (Parenthetical) (Detail)                                  
65: XML.R133    Amounts of Capital by Which BNY Mellon and Our       XML    142K 
                Largest Bank Subsidiary, The Bank of New York                    
                Mellon, Exceed Well Capitalized Guidelines                       
                (Detail)                                                         
97: XML.R134    Comprehensive Results (Detail)                       XML    806K 
129: XML.R135    Comprehensive Results (Parenthetical) (Detail)       XML    522K  
112: XML.R136    Stock-based Compensation - Additional Information    XML    359K  
                (Detail)                                                         
203: XML.R137    Weighted Average Assumptions In Lattice-Based        XML    149K  
                Binomial Method (Detail)                                         
66: XML.R138    Summary Of Stock Option Activity (Detail)            XML    324K 
46: XML.R139    Stock Options Outstanding (Detail)                   XML    635K 
211: XML.R140    Stock Options Outstanding (Parenthetical) (Detail)   XML    126K  
196: XML.R141    Aggregate Intrinsic Value of Options (Detail)        XML    125K  
96: XML.R142    Nonvested Restricted Stock, RSUs and TSRs Activity   XML    161K 
                (Detail)                                                         
21: XML.R143    Combined Data For Domestic And Foreign Defined       XML    976K 
                Benefit Pension And Post Retirement Healthcare                   
                Plans (Detail)                                                   
184: XML.R144    Net Periodic Benefit Cost (Credit) (Detail)          XML    734K  
198: XML.R145    Changes In Other Comprehensive Income Loss           XML    288K  
                (Detail)                                                         
30: XML.R146    Amounts Expected to be Recognized in Net Periodic    XML    199K 
                Benefit Cost Income (Detail)                                     
74: XML.R147    Defined Benefit Plan Funded Status of Plan           XML    306K 
                (Detail)                                                         
107: XML.R148    Employee Benefit Plans - Additional Information      XML    687K  
                (Detail)                                                         
205: XML.R149    Plans With Obligations in Excess of Plan Assets      XML    193K  
                (Detail)                                                         
59: XML.R150    Pension Investment Asset Allocation (Detail)         XML    616K 
85: XML.R151    Benefit Payments For BNY Mellons Pension And         XML    317K 
                Healthcare Plans Expected To Be Paid (Detail)                    
148: XML.R152    Pension And Postretirement Plan Investment Assets    XML   1.86M  
                Measured At Fair Value On A Recurring Basis                      
                (Detail)                                                         
31: XML.R153    A Rollforward Of Plan Investment Assets Including    XML    546K 
                Change in Fair Value Classified In Level 3 Of                    
                Valuation Hierarchy (Detail)                                     
24: XML.R154    Company Financial Information - Additional           XML    274K 
                Information (Detail)                                             
160: XML.R155    Condensed Income Statement Parent Corporation        XML    515K  
                (Detail)                                                         
57: XML.R156    Condensed Income Statement Parent Corporation        XML    102K 
                (Parenthetical) (Detail)                                         
192: XML.R157    Condensed Balance Sheet Parent Corporation           XML    452K  
                (Detail)                                                         
41: XML.R158    Condensed Statement of Cash Flows Parent             XML    817K 
                Corporation (Detail)                                             
80: XML.R159    Condensed Statement of Cash Flows Parent             XML    102K 
                Corporation (Parenthetical) (Detail)                             
191: XML.R160    Fair value of financial instruments - Additional     XML    110K  
                Information (Detail)                                             
156: XML.R161    Carrying Amount And Fair Value of Financial          XML    771K  
                Instruments (Detail)                                             
195: XML.R162    Summary of Carrying Amount of Hedged Financial       XML    322K  
                Instruments, Related Notional Amount of the Hedge                
                And Estimated Fair Value of Derivatives (Detail)                 
39: XML.R163    Fair Value Measurement - Additional Information      XML    106K 
                (Detail)                                                         
37: XML.R164    Assets and Liabilities Measured at Fair Value on a   XML   4.62M 
                Recurring Basis (Detail)                                         
121: XML.R165    Details Of Certain Items Measured At Fair Value On   XML   6.08M  
                A Recurring Basis (Detail)                                       
99: XML.R166    Fair Value Measurements Using Significant            XML   1.44M 
                Unobservable Inputs (Detail)                                     
86: XML.R167    Assets Measured at Fair Value on a Nonrecurring      XML    407K 
                Basis (Detail)                                                   
171: XML.R168    Assets Measured at Fair Value on a Nonrecurring      XML    142K  
                Basis (Parenthetical) (Detail)                                   
56: XML.R169    Fair Value Option, Assets of Consolidated Asset      XML    213K 
                Management Funds at Fair Value (Detail)                          
173: XML.R170    Fair value option - Additional Information           XML    179K  
                (Detail)                                                         
139: XML.R171    Fair Value Option - Changes in Fair Value Included   XML     92K  
                in Foreign Exchange and Other Trading Activities                 
                (Detail)                                                         
138: XML.R172    Off-Balance Sheet Risks Significant Industry         XML    595K  
                Concentrations (Detail)                                          
81: XML.R173    Summary of Off-Balance Sheet Credit Transactions,    XML    281K 
                Net of Participations (Detail)                                   
136: XML.R174    Summary of Off-Balance Sheet Credit Transactions,    XML    155K  
                Net of Participations (Parenthetical) (Detail)                   
111: XML.R175    Commitments and contingent liabilities -             XML    803K  
                Additional Information (Detail)                                  
60: XML.R176    Standby Letters of Credits (SBLCs) by Investment     XML    164K 
                Grade (Detail)                                                   
49: XML.R177    Derivative instruments - Additional Information      XML    798K 
                (Detail)                                                         
93: XML.R178    Ineffectiveness Related to Derivatives and Hedging   XML    385K 
                Relationships Recorded in Income (Detail)                        
28: XML.R179    Impact of Derivative Instruments on the Balance      XML    573K 
                Sheet (Detail)                                                   
153: XML.R180    Impact of Derivative Instruments on the Balance      XML    110K  
                Sheet (Parenthetical) (Detail)                                   
207: XML.R181    Impact of Derivative Instruments on the Income       XML    487K  
                Statement (Detail)                                               
116: XML.R182    Revenue from Foreign Exchange and Other Trading      XML    340K  
                Activities (Detail)                                              
168: XML.R183    Fair Value of Derivative Contracts Falling Under     XML    149K  
                Close-Out Agreements that were in a Net Liability                
                Position (Detail)                                                
106: XML.R184    Review of businesses - Additional Information        XML    185K  
                (Detail)                                                         
67: XML.R185    Contribution of Segments to Overall Profitability    XML   1.36M 
                (Detail)                                                         
167: XML.R186    Contribution of Segments to Overall Profitability    XML    202K  
                (Parenthetical) (Detail)                                         
158: XML.R187    Foreign Revenue, Income before Income Taxes, Net     XML    610K  
                Income and Assets from Foreign Operations (Detail)               
70: XML.R188    Foreign Revenue, Income before Income Taxes, Net     XML    267K 
                Income and Assets from Foreign Operations                        
                (Parenthetical) (Detail)                                         
193: XML.R189    Noncash Investing and Financing Transactions that,   XML    160K  
                appropriately, are not Reflected in the                          
                Consolidated Statement of Cash Flows (Detail)                    
188: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   7.09M  
14: EX-101.INS  XBRL Instance -- bk-20101231                         XML  11.42M 
16: EX-101.CAL  XBRL Calculations -- bk-20101231_cal                 XML    743K 
17: EX-101.DEF  XBRL Definitions -- bk-20101231_def                  XML   3.32M 
18: EX-101.LAB  XBRL Labels -- bk-20101231_lab                       XML   3.31M 
19: EX-101.PRE  XBRL Presentations -- bk-20101231_pre                XML   3.52M 
15: EX-101.SCH  XBRL Schema -- bk-20101231                           XSD    810K 
185: ZIP         XBRL Zipped Folder -- 0001193125-11-049932-xbrl      Zip    666K

‘XML.R110’   —   Activity in Restructuring Reserve (Detail)

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<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -1000000 </NumericAmount>
<RoundedNumericAmount> -1 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 13 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 10000000 </NumericAmount>
<RoundedNumericAmount> 10 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Additional charges/(recovery) </Label>
</Row>
<Row>
<Id> 4 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_RestructuringReserveSettledWithCash </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> true </IsReverseSign>
<PreferredLabelRole> negated </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -51000000 </NumericAmount>
<RoundedNumericAmount> -51 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -23000000 </NumericAmount>
<RoundedNumericAmount> -23 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -50000000 </NumericAmount>
<RoundedNumericAmount> -50 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -1000000 </NumericAmount>
<RoundedNumericAmount> -1 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -23000000 </NumericAmount>
<RoundedNumericAmount> -23 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -42000000 </NumericAmount>
<RoundedNumericAmount> -42 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -127000000 </NumericAmount>
<RoundedNumericAmount> -127 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 9 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -42000000 </NumericAmount>
<RoundedNumericAmount> -42 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 10 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -105000000 </NumericAmount>
<RoundedNumericAmount> -105 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 11 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -7000000 </NumericAmount>
<RoundedNumericAmount> -7 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 12 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -4000000 </NumericAmount>
<RoundedNumericAmount> -4 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 13 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -11000000 </NumericAmount>
<RoundedNumericAmount> -11 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Utilization </Label>
</Row>
<Row>
<Id> 5 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_RestructuringReserve </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> true </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> periodendlabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 100000000 </NumericAmount>
<RoundedNumericAmount> 100 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 116000000 </NumericAmount>
<RoundedNumericAmount> 116 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 81000000 </NumericAmount>
<RoundedNumericAmount> 81 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 102000000 </NumericAmount>
<RoundedNumericAmount> 102 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 19000000 </NumericAmount>
<RoundedNumericAmount> 19 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 14000000 </NumericAmount>
<RoundedNumericAmount> 14 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 16000000 </NumericAmount>
<RoundedNumericAmount> 16 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 65000000 </NumericAmount>
<RoundedNumericAmount> 65 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 9 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 16000000 </NumericAmount>
<RoundedNumericAmount> 16 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 10 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 65000000 </NumericAmount>
<RoundedNumericAmount> 65 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 11 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 12 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 13 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Ending Balance </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 13 </NumberOfCols>
<NumberOfRows> 4 </NumberOfRows>
<ReportName> Activity in Restructuring Reserve (Detail) (USD $) </ReportName>
<MonetaryRoundingLevel> Millions </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/23/11  SEC                               UPLOAD10/14/17    1:45K  Bank of New York Mellon Corp.
11/07/11  SEC                               UPLOAD10/14/17    1:58K  Bank of New York Mellon Corp.
 7/12/11  SEC                               UPLOAD10/14/17    1:63K  Bank of New York Mellon Corp.
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Filing Submission 0001193125-11-049932   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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