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As Of Filer Filing For·On·As Docs:Size 2/28/17 Bank of New York Mellon Corp 10-K 12/31/16 172:44M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 280K 3: EX-13.1 All Portions of 2016 Annual Report to Shareholders HTML 3.83M 5: EX-21.1 Primary Subsidiaries of the Company HTML 60K 6: EX-23.1 Consent of Kpmg LLP HTML 53K 7: EX-24.1 Power of Attorney HTML 58K 2: EX-12.1 Computation of Ratio of Earnings to Combined Fixed HTML 72K Charges and Preferred Stock D 4: EX-18.1 Preferability Letter From Kpmg LLP for Change in HTML 50K Accounting Principle 8: EX-31.1 Section 302 CEO Certification HTML 55K 9: EX-31.2 Section 302 CFO Certification HTML 55K 10: EX-32.1 Section 906 CEO Certification HTML 49K 11: EX-32.2 Section 906 CFO Certification HTML 49K 18: R1 Document and Entity Information HTML 77K 19: R2 Consolidated Income Statement HTML 190K 20: R3 Consolidated Income Statement (Unaudited) HTML 51K (Parenthetical) 21: R4 Consolidated Comprehensive Income Statement HTML 103K 22: R5 Consolidated Comprehensive Income Statement HTML 51K (Parenthetical) 23: R6 Consolidated Balance Sheet HTML 186K 24: R7 Consolidated Balance Sheet (Parenthetical) HTML 76K 25: R8 Consolidated Statement of Cash Flows HTML 201K 26: R9 Consolidated Statement of Changes in Equity HTML 129K 27: R10 Consolidated Statement of Changes in Equity HTML 54K (Parenthetical) 28: R11 Summary of significant accounting and reporting HTML 146K policies 29: R12 Acquisitions and dispositions HTML 59K 30: R13 Securities HTML 625K 31: R14 Loans and asset quality HTML 520K 32: R15 Goodwill and intangible assets HTML 177K 33: R16 Other assets HTML 99K 34: R17 Deposits HTML 53K 35: R18 Net interest revenue HTML 90K 36: R19 Noninterest Expense HTML 82K 37: R20 Income taxes HTML 140K 38: R21 Long-Term Debt HTML 109K 39: R22 Securitizations and variable interest entities HTML 112K 40: R23 Shareholders' equity HTML 108K 41: R24 Other comprehensive income (Loss) HTML 188K 42: R25 Stock-based compensation HTML 119K 43: R26 Employee benefit plans HTML 583K 44: R27 Company Financial Information HTML 178K 45: R28 Fair value measurement HTML 796K 46: R29 Fair value option HTML 82K 47: R30 Commitments and contingent liabilities HTML 133K 48: R31 Derivative instruments HTML 475K 49: R32 Lines of business HTML 177K 50: R33 International Operations HTML 114K 51: R34 Supplemental information to the Consolidated HTML 68K Statement of Cash Flows 52: R35 Summary of significant accounting and reporting HTML 244K policies (Policies) 53: R36 Summary of significant accounting and reporting HTML 59K policies Summary of significant accounting and reporting policies (Tables) 54: R37 Securities (Tables) HTML 621K 55: R38 Loans and asset quality (Tables) HTML 516K 56: R39 Goodwill and intangible assets (Tables) HTML 172K 57: R40 Other assets (Tables) HTML 94K 58: R41 Net interest revenue (Tables) HTML 90K 59: R42 Noninterest Expense (Tables) HTML 82K 60: R43 Income Taxes (Tables) HTML 142K 61: R44 Long-Term Debt (Tables) HTML 109K 62: R45 Securitizations and variable interest entities HTML 115K (Tables) 63: R46 Shareholders' equity (Tables) HTML 160K 64: R47 Other comprehensive income (Loss) (Tables) HTML 185K 65: R48 Stock-based compensation (Tables) HTML 106K 66: R49 Employee benefit plans (Tables) HTML 573K 67: R50 Company Financial Information (Tables) HTML 165K 68: R51 Fair value measurement (Tables) HTML 771K 69: R52 Fair value option (Tables) HTML 82K 70: R53 Commitments and contingent liabilities (Tables) HTML 97K 71: R54 Derivative instruments (Tables) HTML 462K 72: R55 Lines of business (Tables) HTML 152K 73: R56 International Operations (Tables) HTML 113K 74: R57 Supplemental information to the Consolidated HTML 66K Statement of Cash Flows (Tables) 75: R58 Summary of significant accounting and reporting HTML 84K policies (Details) 76: R59 Summary of significant accounting and reporting HTML 59K policies - Equity Method Investments (Details) 77: R60 Acquisitions and dispositions (Details) HTML 105K 78: R61 Securities - Amortized Cost, Gross Unrealized HTML 152K Gains and Losses and Fair Value of Securities (Detail) 79: R62 Securities - Securities Transferred From AFS to HTML 51K HTM (Details) 80: R63 Securities - Net Securities Gains (Losses) HTML 56K (Detail) 81: R64 Securities - Aggregate Fair Value of Investments HTML 171K with Continuous Unrealized Loss Position (Detail) 82: R65 Securities - Maturity Distribution by Carrying HTML 161K Amount and Yield (on Tax Equivalent Basis) of Investment Securities Portfolio (Detail) 83: R66 Securities - Projected Weighted-Average Default HTML 59K Rates and Loss Severities (Detail) 84: R67 Securities - Pre-Tax Net Securities Gains (Losses) HTML 62K by Type (Detail) 85: R68 Securities - Debt Securities Credit Losses Roll HTML 59K Forward Recorded in Earnings (Detail) 86: R69 Securities - Pledged assets (Details) HTML 73K 87: R70 Loans and asset quality - Details of Loan HTML 96K Distribution and Industry Concentrations of Credit Risk (Detail) 88: R71 Loans and asset quality - Allowance for Credit HTML 168K Losses Activity (Details) 89: R72 Loans and asset quality - Nonperforming Assets HTML 66K (Detail) 90: R73 Loans and asset quality - Lost Interest (Detail) HTML 55K 91: R74 Loans and asset quality - Information about HTML 111K Impaired Loans (Detail) 92: R75 Loans and asset quality - Information about Past HTML 82K Due Loans (Detail) 93: R76 Loans and asset quality- Troubled Debt HTML 62K Restructurings (Detail) 94: R77 Loans and asset quality - Credit Quality HTML 75K Indicators - Wealth Management Loans and Mortgages - Credit Risk Profile by Internally Assigned Grade (Detail) 95: R78 Loans and asset quality - Additional Information HTML 115K (Details) 96: R79 Goodwill and intangible assets - Goodwill by HTML 73K Business Segment (Detail) 97: R80 Goodwill and intangible assets - Intangible Assets HTML 71K by Business Segment (Detail) 98: R81 Goodwill and intangible assets - Intangible Assets HTML 83K by Type (Detail) 99: R82 Goodwill and intangible assets - Estimated Annual HTML 59K Amortization Expense (Detail) 100: R83 Other assets (Detail) HTML 87K 101: R84 Other assets - Seed Capital and Private Equity HTML 67K Investments Valued Using Net Asset Value (Detail) 102: R85 Other assets - Qualified Affordable Housing HTML 69K Project Investments (Details) 103: R86 Deposits - Additional Information (Detail) HTML 65K 104: R87 Net interest revenue (Details) HTML 103K 105: R88 Noninterest Expense (Detail) HTML 85K 106: R89 Income Taxes - Narrative (Detail) HTML 74K 107: R90 Income Taxes - Provision (Benefit) for Income HTML 79K Taxes from Continuing Operations (Detail) 108: R91 Income Taxes - Components of Income (Loss) before HTML 54K Taxes (Detail) 109: R92 Income Taxes - Components of Net Deferred Tax HTML 80K Liability (Detail) 110: R93 Income Taxes - Reconciliation of Statutory Federal HTML 77K Income Tax Rate to Effective Income Tax Rate (Detail) 111: R94 Income Taxes - Unrecognized Tax Positions (Detail) HTML 64K 112: R95 Long-Term Debt - Schedule of Long-term Debt HTML 70K (Detail) 113: R96 Long-Term Debt - Summary of Trust Preferred HTML 67K Securities Issued by Trusts (Detail) 114: R97 Long-Term Debt - Additional Information (Detail) HTML 68K 115: R98 Securitizations and variable interest entities - HTML 85K Incremental Assets and Liabilities of Variable Interest Entities Included in Consolidated Financial Statements (Detail) 116: R99 Securitizations and variable interest entities - HTML 59K Non-consolidated Variable Interest Entities (Detail) 117: R100 Shareholders' equity - Narrative (Details) HTML 112K 118: R101 Shareholders' equity - Summary (Details) HTML 92K 119: R102 Shareholders' equity - Capital adequacy (Details) HTML 150K 120: R103 Other comprehensive income (loss) - Components HTML 117K (Details) 121: R104 Other comprehensive income (loss) Other HTML 78K Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss) (Details) 122: R105 Stock-based compensation - Additional Information HTML 109K (Detail) 123: R106 Stock-based compensation - Summary of Stock Option HTML 91K Activity (Detail) 124: R107 Stock-based compensation - Stock Options HTML 83K Outstanding (Detail) 125: R108 Stock-based compensation - Aggregate Intrinsic HTML 53K Value of Options (Detail) 126: R109 Stock-based compensation - Nonvested Restricted HTML 73K Stock and Restricted Stock Units Activity (Detail) 127: R110 Employee Benefit Plans - Combined Data for HTML 157K Domestic and Foreign Defined Benefit Pension and Post Retirement Healthcare Plans (Detail) 128: R111 Employee Benefit Plans - Net Periodic Benefit HTML 111K (Credit) Cost (Details) 129: R112 Employee Benefit Plans - Changes in Other HTML 76K Comprehensive Income (Loss) (Details) 130: R113 Employee Benefit Plans - Amounts Expected to be HTML 61K Recognized in Net Periodic Benefit Income (Cost) (Details) 131: R114 Employee Benefit Plans - Defined Benefit Plan HTML 64K Funded Status of Plan (Details) 132: R115 Employee Benefit Plans - Plans with Obligations in HTML 61K Excess of Plan Assets (Details) 133: R116 Employee Benefit Plans - Benefit Payments for BNY HTML 77K Mellons Pension and Healthcare Plans Expected to be Paid (Details) 134: R117 Employee Benefit Plans - Pension Investment Asset HTML 75K Allocation (Detail) 135: R118 Employee Benefit Plans - Pension Plan Investment HTML 171K Assets Measured at Fair Value on Recurring Basis (Detail) 136: R119 Employee Benefit Plans - Rollforward of Plan HTML 67K Investment Assets Including Change in Fair Value Classified in Level 3 of Valuation Hierarchy (Detail) 137: R120 Employee Benefit Plans - Pension Plan Assets HTML 78K Valued Using Net Asset Value (Detail) 138: R121 Employee Benefit Plans - Additional Information HTML 127K (Detail) 139: R122 Company Financial Information Condensed Income HTML 92K Statement Parent Corporation (Details) 140: R123 Company Financial Information Condensed Balance HTML 95K Sheet Parent Corporation (Details) 141: R124 Company Financial Information Condensed Statement HTML 131K of Cash Flows Parent Corporation (Details) 142: R125 Company Financial Information - Additional HTML 87K Information (Details) 143: R126 Fair value measurement - Assets and Liabilities HTML 285K Measured at Fair Value on Recurring Basis (Details) 144: R127 Fair value measurement - Details of Certain Items HTML 213K Measured at Fair Value on Recurring Basis (Details) 145: R128 Fair value measurement - Significant Unobservable HTML 107K Inputs (Details) 146: R129 Fair value measurement - Assets Measured at Fair HTML 67K Value on Nonrecurring Basis (Details) 147: R130 Fair value measurement - Carrying Amount and Fair HTML 100K Value of Financial Instruments (Details) 148: R131 Fair value measurement - Summary of Carrying HTML 59K Amount of Hedged Financial Instruments, Related Notional Amount of Hedge and Estimated Fair Value of Derivatives (Details) 149: R132 Fair Value Measurement - Additional Information HTML 52K (Details) 150: R133 Fair value option - Assets and Liabilities, by HTML 64K Type, of Consolidated Investment Management Funds Recorded at Fair Value (Detail) 151: R134 Fair value option - Changes in Fair Value of the HTML 56K Loans and Long-Term Debt and the Location of the Changes (Details) 152: R135 Fair value option - Narrative (Details) HTML 57K 153: R136 Commitments and contingent liabilities - HTML 88K Significant Industry Concentrations Related to Credit Exposure (Details) 154: R137 Commitments and contingent liabilities - Summary HTML 62K of Off-Balance Sheet Credit Risks, Net of Participations (Details) 155: R138 Commitments and contingent liabilities - Standby HTML 56K Letters of Credits by Investment Grade (Details) 156: R139 Commitments and contingent liabilities - Narrative HTML 124K (Details) 157: R140 Derivative instruments - Narrative (Details) HTML 95K 158: R141 Derivative instruments - Ineffectiveness Related HTML 60K to Derivatives and Hedging Relationships Recorded in Income (Details) 159: R142 Derivative instruments - Impact of Derivative HTML 99K Instruments on Balance Sheet (Details) 160: R143 Derivative instruments - Impact of Derivative HTML 92K Instruments on Income Statement (Details) 161: R144 Derivative instruments - Revenue from Foreign HTML 57K Exchange and Other Trading (Details) 162: R145 Derivative instruments - Fair Value of Derivative HTML 59K Contracts Falling under Early Termination Provisions in Net Liability Position (Details) 163: R146 Derivative instruments - Offsetting (Details) HTML 239K 164: R147 Derivative instruments - Secured Borrowings HTML 106K (Details) 165: R148 Lines of business - Narrative (Details) HTML 56K 166: R149 Lines of business - Contribution of Segments to HTML 97K Overall Profitability (Details) 167: R150 International Operations - Foreign Revenue, Income HTML 73K before Income Taxes, Net Income and Assets from Foreign Operations (Detail) 168: R151 International Operations (Details) HTML 58K 169: R152 Supplemental information to the Consolidated HTML 68K Statement of Cash Flows- Noncash Investing and Financing Transactions that are Not Reflected in Consolidated Statement of Cash Flows (Detail) 171: XML IDEA XML File -- Filing Summary XML 326K 170: EXCEL IDEA Workbook of Financial Reports XLSX 284K 12: EX-101.INS XBRL Instance -- bk-20161231 XML 16.76M 14: EX-101.CAL XBRL Calculations -- bk-20161231_cal XML 709K 15: EX-101.DEF XBRL Definitions -- bk-20161231_def XML 2.37M 16: EX-101.LAB XBRL Labels -- bk-20161231_lab XML 4.91M 17: EX-101.PRE XBRL Presentations -- bk-20161231_pre XML 3.19M 13: EX-101.SCH XBRL Schema -- bk-20161231 XSD 523K 172: ZIP XBRL Zipped Folder -- 0001390777-17-000065-xbrl Zip 972K
Exhibit |
/s/ Linda Z. Cook | |||
Linda Z. Cook, Director | John A. Luke, Jr., Director | ||
Nicholas M. Donofrio, Director | Jennifer B. Morgan, Director | ||
Joseph J. Echevarria, Director | Mark A. Nordenberg, Director | ||
/s/
Edward P. Garden | |||
Edward P. Garden, Director | Catherine A. Rein, Director | ||
Jeffrey A. Goldstein, Director | Elizabeth E. Robinson, Director | ||
/s/
John M. Hinshaw | |||
John M. Hinshaw, Director | Samuel C. Scott III, Director | ||
/s/
Edmund F. Kelly | |||
Edmund F. Kelly, Director | |||
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/17 | 4 | ||
For Period end: | 12/31/16 | 11-K, 13F-HR, 5, 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/21 Bank of New York Mellon Corp. 424B2 1:761K Donnelley … Solutions/FA |