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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 |
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
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<Label> Goodwill [Line Items] </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
<Row> | |||||||||||||||||||||
<Id> 5 </Id> | |||||||||||||||||||||
<IsAbstractGroupTitle> false </IsAbstractGroupTitle> | |||||||||||||||||||||
<Level> 0 </Level> | |||||||||||||||||||||
<ElementName> us-gaap_GoodwillImpairmentLoss </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> false </IsReverseSign> | |||||||||||||||||||||
<PreferredLabelRole> verboselabel </PreferredLabelRole> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell> | |||||||||||||||||||||
<Id> 1 </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> true </ShowCurrencySymbol> | |||||||||||||||||||||
<DisplayDateInUSFormat> false </DisplayDateInUSFormat> | |||||||||||||||||||||
<hasSegments> false </hasSegments> | |||||||||||||||||||||
<hasScenarios> false </hasScenarios> | |||||||||||||||||||||
</Cell> | |||||||||||||||||||||
</Cells> | |||||||||||||||||||||
<OriginalInstanceReportColumns/> | |||||||||||||||||||||
<Unit> Monetary </Unit> | |||||||||||||||||||||
<ElementDataType> xbrli:monetaryItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> monetary </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e(2) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 20 </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<IsEPS> false </IsEPS> | |||||||||||||||||||||
<Label> Goodwill impairment </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
</Rows> | |||||||||||||||||||||
<Footnotes/> | |||||||||||||||||||||
<NumberOfCols> 1 </NumberOfCols> | |||||||||||||||||||||
<NumberOfRows> 2 </NumberOfRows> | |||||||||||||||||||||
<ReportName> Goodwill by Business Segment (Parenthetical) (Detail) (USD $) </ReportName> | |||||||||||||||||||||
<MonetaryRoundingLevel> Millions </MonetaryRoundingLevel> | |||||||||||||||||||||
<SharesRoundingLevel> UnKnown </SharesRoundingLevel> | |||||||||||||||||||||
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> | |||||||||||||||||||||
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> | |||||||||||||||||||||
<HasCustomUnits> false </HasCustomUnits> | |||||||||||||||||||||
<SharesShouldBeRounded> true </SharesShouldBeRounded> | |||||||||||||||||||||
</InstanceReport> |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/23/11 SEC UPLOAD¶ 10/14/17 1:45K Bank of New York Mellon Corp. 11/07/11 SEC UPLOAD¶ 10/14/17 1:58K Bank of New York Mellon Corp. 7/12/11 SEC UPLOAD¶ 10/14/17 1:63K Bank of New York Mellon Corp. |