Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 451K
2: EX-4.2 Description of Registered Securities Pursuant to HTML 146K
Section 12
3: EX-13.1 All Portions of 2021 Annual Report to Shareholders HTML 5.02M
4: EX-21.1 Primary Subsidiaries of the Company HTML 51K
5: EX-23.1 Consent of Kpmg LLP HTML 50K
6: EX-24.1 Power of Attorney HTML 51K
7: EX-31.1 Section 302 CEO Certification HTML 51K
8: EX-31.2 Section 302 CFO Certification HTML 51K
9: EX-32.1 Section 906 CEO Certification HTML 48K
10: EX-32.2 Section 906 CEO Certification HTML 48K
16: R1 Document and Entity Information HTML 117K
17: R2 Audit Information HTML 52K
18: R3 Consolidated Income Statement HTML 184K
19: R4 Consolidated Comprehensive Income Statement HTML 112K
20: R5 Consolidated Comprehensive Income Statement HTML 50K
(Parenthetical)
21: R6 Consolidated Balance Sheet HTML 196K
22: R7 Consolidated Balance Sheet (Parenthetical) HTML 91K
23: R8 Consolidated Statement of Cash Flows HTML 215K
24: R9 Consolidated Statement of Changes in Equity HTML 183K
25: R10 Consolidated Statement of Changes in Equity HTML 54K
(Parenthetical)
26: R11 Summary of significant accounting and reporting HTML 141K
policies
27: R12 Accounting changes and new accounting guidance HTML 83K
28: R13 Acquisitions and dispositions HTML 52K
29: R14 Securities HTML 457K
30: R15 Loans and asset quality HTML 480K
31: R16 Leasing HTML 150K
32: R17 Goodwill and intangible assets HTML 138K
33: R18 Other assets HTML 102K
34: R19 Deposits HTML 50K
35: R20 Contract revenue HTML 139K
36: R21 Net interest revenue HTML 82K
37: R22 Income taxes HTML 123K
38: R23 Long-term debt HTML 65K
39: R24 Variable interest entities and securitization HTML 93K
40: R25 Shareholders' equity HTML 187K
41: R26 Other comprehensive income (Loss) HTML 162K
42: R27 Stock-based compensation HTML 92K
43: R28 Employee benefit plans HTML 438K
44: R29 Company financial information (Parent Corporation) HTML 149K
45: R30 Fair value measurement HTML 585K
46: R31 Fair value option HTML 70K
47: R32 Commitments and contingent liabilities HTML 120K
48: R33 Derivative instruments HTML 390K
49: R34 Business segments HTML 168K
50: R35 International operations HTML 95K
51: R36 Supplemental information to the Consolidated HTML 68K
Statement of Cash Flows
52: R37 Summary of significant accounting and reporting HTML 226K
policies (Policies)
53: R38 Summary of significant accounting and reporting HTML 53K
policies (Tables)
54: R39 Accounting changes and new accounting guidance HTML 70K
(Tables)
55: R40 Securities (Tables) HTML 460K
56: R41 Loans and asset quality (Tables) HTML 475K
57: R42 Leasing (Tables) HTML 115K
58: R43 Goodwill and intangible assets (Tables) HTML 142K
59: R44 Other assets (Tables) HTML 104K
60: R45 Contract revenue (Tables) HTML 126K
61: R46 Net interest revenue (Tables) HTML 82K
62: R47 Income taxes (Tables) HTML 128K
63: R48 Long-term debt (Tables) HTML 64K
64: R49 Variable interest entities and securitization HTML 96K
(Tables)
65: R50 Shareholders' equity (Tables) HTML 175K
66: R51 Other comprehensive income (Loss) (Tables) HTML 161K
67: R52 Stock-based compensation (Tables) HTML 90K
68: R53 Employee benefit plans (Tables) HTML 432K
69: R54 Company financial information (Parent Corporation) HTML 142K
(Tables)
70: R55 Fair value measurement (Tables) HTML 575K
71: R56 Fair value option (Tables) HTML 65K
72: R57 Commitments and contingent liabilities (Tables) HTML 91K
73: R58 Derivative instruments (Tables) HTML 392K
74: R59 Business segments (Tables) HTML 139K
75: R60 International operations (Tables) HTML 94K
76: R61 Supplemental information to the Consolidated HTML 67K
Statement of Cash Flows (Tables)
77: R62 Summary of significant accounting and reporting HTML 72K
policies - Narrative (Details)
78: R63 Summary of significant accounting and reporting HTML 56K
policies - Equity Method Investments (Details)
79: R64 Accounting changes and new accounting guidance - HTML 76K
Reclassification (Details)
80: R65 Acquisitions and dispositions - Narrative HTML 72K
(Details)
81: R66 Securities - Amortized Cost, Gross Unrealized HTML 155K
Gains and Losses and Fair Value (Details)
82: R67 Securities - Net Securities Gains (Losses) HTML 55K
(Details)
83: R68 Securities - Pre-Tax Net Securities Gains (Losses) HTML 58K
by Type (Details)
84: R69 Securities - Narrative (Details) HTML 62K
85: R70 Securities - Fair Value of Investments with HTML 128K
Continuous Unrealized Loss Position (Details)
86: R71 Securities - Debt Securities, Held-to-maturity, HTML 143K
Credit Quality Indicator (Details)
87: R72 Securities - Maturity Distribution and Yield of HTML 223K
Investment Securities Portfolio (Details)
88: R73 Securities - Pledged assets (Details) HTML 74K
89: R74 Loans and asset quality - Loan Distribution and HTML 79K
Industry Concentrations (Details)
90: R75 Loans and asset quality - Allowance for Credit HTML 252K
Losses Activity (Details)
91: R76 Loans and asset quality - Nonperforming Assets HTML 75K
(Details)
92: R77 Loans and asset quality - Information about Past HTML 87K
Due Loans (Details)
93: R78 Loans and asset quality - Loan Modifications HTML 53K
(Details)
94: R79 Loans and asset quality - Credit Risk Profile by HTML 161K
Origination (Details)
95: R80 Loans and asset quality - Credit Risk Indicators HTML 95K
Narrative (Details)
96: R81 Leasing - Narrative (Details) HTML 49K
97: R82 Leasing - Balance Sheet Information (Details) HTML 77K
98: R83 Leasing - Components of Lease Expense (Details) HTML 60K
99: R84 Leasing - Cash Flow Information Related to Leases HTML 51K
(Details)
100: R85 Leasing - Maturities of Operating and Finance HTML 88K
Leases After Adopting 2016-02 (Details)
101: R86 Goodwill and intangible assets - Goodwill HTML 70K
(Details)
102: R87 Goodwill and intangible assets - Intangible Assets HTML 71K
by Business Segment (Details)
103: R88 Goodwill and intangible assets - Intangible Assets HTML 89K
by Type (Details)
104: R89 Goodwill and intangible assets - Estimated Annual HTML 58K
Amortization Expense (Details)
105: R90 Goodwill and intangible assets - Narrative HTML 51K
(Details)
106: R91 Other assets - Components of Other Assets HTML 87K
(Details)
107: R92 Other assets - Non-Readily Marketable Equity HTML 62K
Securities (Details)
108: R93 Other assets - Qualified Affordable Housing HTML 67K
Project Investments (Details)
109: R94 Other assets - Seed Capital and Private Equity HTML 72K
Investments (Details)
110: R95 Deposits - Narrative (Details) HTML 62K
111: R96 Contract revenue - Disaggregation of Contract HTML 111K
Revenues (Details)
112: R97 Contract revenue - Narrative (Details) HTML 73K
113: R98 Net interest revenue (Details) HTML 100K
114: R99 Income taxes - Provision (Benefit) for Income HTML 75K
Taxes (Details)
115: R100 Income taxes - Narrative (Details) HTML 68K
116: R101 Income taxes - Components of Income before Taxes HTML 53K
(Details)
117: R102 Income taxes - Components of Net Deferred Tax HTML 79K
Liability (Details)
118: R103 Income taxes - Reconciliation of Effective Tax HTML 70K
Rate (Details)
119: R104 Income taxes - Unrecognized Tax Positions HTML 60K
(Details)
120: R105 Long-term debt - Schedule of Long-term Debt HTML 66K
(Details)
121: R106 Long-term debt - Narrative (Details) HTML 61K
122: R107 Variable interest entities and securitization - HTML 81K
Assets and Liabilities of VIEs (Details)
123: R108 Variable interest entities and securitization - HTML 73K
Non-consolidated VIEs (Details)
124: R109 Shareholders' equity - Narrative (Details) HTML 76K
125: R110 Shareholders' equity - Preferred Stock Summary HTML 93K
(Details)
126: R111 Shareholders' equity - Preferred Stock Narrative HTML 56K
(Details)
127: R112 Shareholders' equity - Summary of Preferred HTML 73K
Dividends Paid (Details)
128: R113 Shareholders' equity - Regulatory Capital Ratios HTML 60K
(Details)
129: R114 Shareholders' equity - Components of Regulatory HTML 94K
Capital Ratio (Details)
130: R115 Shareholders' equity - Amounts of Capital HTML 60K
(Details)
131: R116 Other comprehensive income (loss) - Components HTML 124K
(Details)
132: R117 Other comprehensive income (loss) - Changes in HTML 119K
AOCI (Details)
133: R118 Stock-based compensation - Narrative (Details) HTML 115K
134: R119 Stock-based compensation - Nonvested Restricted HTML 71K
Stock and Restricted Stock Units Activity
(Details)
135: R120 Stock-based compensation - Summary of Stock Option HTML 89K
Activity (Details)
136: R121 Stock-based compensation - Stock Options HTML 68K
Outstanding (Details)
137: R122 Stock-based compensation - Aggregate Intrinsic HTML 51K
Value of Options (Details)
138: R123 Employee benefit plans - Narrative (Details) HTML 127K
139: R124 Employee benefit plans - Combined Data for Defined HTML 134K
Benefit Pension and Post Retirement Healthcare
Plans (Details)
140: R125 Employee benefit plans - Net Periodic Benefit HTML 106K
(Credit) Cost (Details)
141: R126 Employee benefit plans - Changes in Other HTML 71K
Comprehensive Income (Loss) (Details)
142: R127 Employee benefit plans - Amounts Expected to be HTML 67K
Recognized in Net Periodic Benefit Income (Cost)
(Details)
143: R128 Employee benefit plans - Plans with Obligations in HTML 68K
Excess of Plan Assets (Details)
144: R129 Employee benefit plans - Benefit Payments and HTML 74K
Expected to be Paid (Details)
145: R130 Employee benefit plans - Pension Investment Asset HTML 67K
Allocation (Details)
146: R131 Employee benefit plans - Pension Plan Investment HTML 165K
Assets on Recurring Basis (Details)
147: R132 Employee benefit plans - Pension Plan Assets HTML 73K
Valued Using Net Asset Value (Details)
148: R133 Company financial information (Parent Corporation) HTML 70K
- Narrative (Details)
149: R134 Company financial information (Parent Corporation) HTML 110K
- Income Statement (Details)
150: R135 Company financial information (Parent Corporation) HTML 107K
- Balance Sheet (Details)
151: R136 Company financial information (Parent Corporation) HTML 133K
- Cash Flows (Details)
152: R137 Fair value measurement - Narrative (Details) HTML 48K
153: R138 Fair value measurement - Assets and Liabilities on HTML 348K
Recurring Basis (Details)
154: R139 Fair value measurement - Certain Items on HTML 343K
Recurring Basis (Details)
155: R140 Fair value measurement - Assets on Nonrecurring HTML 66K
Basis (Details)
156: R141 Fair value measurement - Financial Instruments HTML 112K
(Details)
157: R142 Fair value option - Assets and Liabilities HTML 61K
(Details)
158: R143 Fair value option - Narrative (Details) HTML 56K
159: R144 Fair value option - Changes in Fair Value of Loans HTML 52K
and Long-term Debt (Details)
160: R145 Commitments and contingent liabilities - Summary HTML 65K
of Off-Balance Sheet Credit Risks, Net of
Participations (Details)
161: R146 Commitments and contingent liabilities - Narrative HTML 123K
(Details)
162: R147 Commitments and contingent liabilities - Standby HTML 53K
Letters of Credits by Investment Grade (Details)
163: R148 Commitments and contingent liabilities - HTML 88K
Significant Industry Concentrations Related to
Credit Exposure (Details)
164: R149 Derivative instruments - Narrative (Details) HTML 96K
165: R150 Derivative instruments - Gains (Losses) Related to HTML 76K
Hedging Derivative Portfolio Recognized in the
Income Statement (Details)
166: R151 Derivative instruments - Impact of Hedging HTML 55K
Derivatives Used in Net Investment Hedging
Relationships (Details)
167: R152 Derivative instruments - Hedged Items in Fair HTML 69K
Value Hedging Relationships (Details)
168: R153 Derivative instruments - Impact of Derivative HTML 104K
Instruments on the Balance Sheet (Details)
169: R154 Derivative instruments - Revenue from Foreign HTML 51K
Exchange and Other Trading (Details)
170: R155 Derivative instruments - Contracts Falling under HTML 61K
Early Termination Provisions (Details)
171: R156 Derivative instruments - Offsetting (Details) HTML 220K
172: R157 Derivative instruments - Secured Borrowings HTML 132K
(Details)
173: R158 Business segments - Narrative (Details) HTML 48K
174: R159 Business segments - Contribution of Segments to HTML 104K
Overall Profitability (Details)
175: R160 International operations (Details) HTML 100K
176: R161 Supplemental information to the Consolidated HTML 66K
Statement of Cash Flows (Details)
177: R162 Supplemental information to the Consolidated HTML 54K
Statement of Cash Flows - Footnote (Details)
178: R9999 Uncategorized Items - _IXDS HTML 65K
181: XML IDEA XML File -- Filing Summary XML 348K
179: XML XBRL Instance -- bk-20211231_htm XML 16.53M
180: EXCEL IDEA Workbook of Financial Reports XLSX 345K
12: EX-101.CAL XBRL Calculations -- bk-20211231_cal XML 708K
13: EX-101.DEF XBRL Definitions -- bk-20211231_def XML 2.40M
14: EX-101.LAB XBRL Labels -- bk-20211231_lab XML 5.00M
15: EX-101.PRE XBRL Presentations -- bk-20211231_pre XML 3.27M
11: EX-101.SCH XBRL Schema -- bk-20211231 XSD 514K
182: JSON XBRL Instance as JSON Data -- MetaLinks 1,094± 1.65M
183: ZIP XBRL Zipped Folder -- 0001390777-22-000043-xbrl Zip 1.51M
‘EX-32.1’ — Section 906 CEO Certification
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
