Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 267K
2: EX-13.1 All Portions of 2018 Annual Report to Shareholders HTML 3.43M
3: EX-21.1 Primary Subsidiaries of the Company HTML 61K
4: EX-23.1 Consent of Kpmg LLP HTML 52K
5: EX-24.1 Power of Attorney HTML 55K
6: EX-31.1 Section 302 CEO Certification HTML 54K
7: EX-31.2 Section 302 CFO Certification HTML 54K
8: EX-32.1 Section 906 CEO Certification HTML 48K
9: EX-32.2 Section 906 CFO Certification HTML 48K
16: R1 Document and Entity Information HTML 82K
17: R2 Consolidated Income Statement HTML 197K
18: R3 Consolidated Income Statement (Parenthetical) HTML 50K
19: R4 Consolidated Comprehensive Income Statement HTML 111K
20: R5 Consolidated Balance Sheet HTML 192K
21: R6 Consolidated Balance Sheet (Parenthetical) HTML 77K
22: R7 Consolidated Statement of Cash Flows HTML 211K
23: R8 Consolidated Statement of Changes in Equity HTML 137K
24: R9 Consolidated Statement of Changes in Equity HTML 49K
(Parenthetical)
25: R10 Summary of significant accounting and reporting HTML 149K
policies
26: R11 Accounting changes and new accounting guidance HTML 90K
27: R12 Acquisitions and dispositions HTML 55K
28: R13 Securities HTML 581K
29: R14 Loans and asset quality HTML 503K
30: R15 Goodwill and intangible assets HTML 141K
31: R16 Other assets HTML 101K
32: R17 Deposits HTML 52K
33: R18 Contract revenue HTML 102K
34: R19 Net interest revenue HTML 89K
35: R20 Income taxes HTML 151K
36: R21 Long-term debt HTML 66K
37: R22 Variable interest entities and securitization HTML 110K
38: R23 Shareholders' equity HTML 208K
39: R24 Other comprehensive income (Loss) HTML 210K
40: R25 Stock-based compensation HTML 108K
41: R26 Employee benefit plans HTML 566K
42: R27 Company financial information (Parent Corporation) HTML 177K
43: R28 Fair value measurement HTML 648K
44: R29 Fair value option HTML 79K
45: R30 Commitments and contingent liabilities HTML 134K
46: R31 Derivative instruments HTML 441K
47: R32 Lines of business HTML 191K
48: R33 International operations HTML 113K
49: R34 Supplemental information to the Consolidated HTML 67K
Statement of Cash Flows
50: R35 Summary of significant accounting and reporting HTML 319K
policies (Policies)
51: R36 Summary of significant accounting and reporting HTML 54K
policies (Tables)
52: R37 Accounting changes and new accounting guidance HTML 67K
(Tables)
53: R38 Securities (Tables) HTML 576K
54: R39 Loans and asset quality (Tables) HTML 503K
55: R40 Goodwill and intangible assets (Tables) HTML 143K
56: R41 Other assets (Tables) HTML 97K
57: R42 Contract revenue (Tables) HTML 83K
58: R43 Net interest revenue (Tables) HTML 88K
59: R44 Income taxes (Tables) HTML 152K
60: R45 Long-term debt (Tables) HTML 68K
61: R46 Variable interest entities and securitization HTML 113K
(Tables)
62: R47 Shareholders' equity (Tables) HTML 199K
63: R48 Other comprehensive income (Loss) (Tables) HTML 209K
64: R49 Stock-based compensation (Tables) HTML 97K
65: R50 Employee benefit plans (Tables) HTML 556K
66: R51 Company financial information (Parent Corporation) HTML 164K
(Tables)
67: R52 Fair value measurement (Tables) HTML 638K
68: R53 Fair value option (Tables) HTML 74K
69: R54 Commitments and contingent liabilities (Tables) HTML 97K
70: R55 Derivative instruments (Tables) HTML 436K
71: R56 Lines of business (Tables) HTML 180K
72: R57 International operations (Tables) HTML 112K
73: R58 Supplemental information to the Consolidated HTML 66K
Statement of Cash Flows (Tables)
74: R59 Summary of significant accounting and reporting HTML 84K
policies - Narrative (Details)
75: R60 Summary of significant accounting and reporting HTML 56K
policies - Equity Method Investments (Details)
76: R61 Accounting changes and new accounting guidance - HTML 104K
Narrative (Details)
77: R62 Accounting changes and new accounting guidance - HTML 75K
Cumulative Effect of Adoption of New Guidance
(Details)
78: R63 Acquisitions and dispositions (Details) HTML 83K
79: R64 Securities - Amortized Cost, Gross Unrealized HTML 168K
Gains and Losses and Fair Value (Details)
80: R65 Securities - Net Securities Gains (Losses) HTML 56K
(Details)
81: R66 Securities - Narrative (Details) HTML 54K
82: R67 Securities - Fair Value of Investments with HTML 182K
Continuous Unrealized Loss Position (Details)
83: R68 Securities - Maturity Distribution and Yield of HTML 167K
Investment Securities Portfolio (Details)
84: R69 Securities - Debt Securities Credit Losses Roll HTML 56K
Forward Recorded in Earnings (Details)
85: R70 Securities - Pre-Tax Net Securities Gains (Losses) HTML 61K
by Type (Details)
86: R71 Securities - Pledged assets (Details) HTML 75K
87: R72 Loans and asset quality - Loan Distribution and HTML 94K
Industry Concentrations (Details)
88: R73 Loans and asset quality - Loans Additional HTML 49K
Information (Details)
89: R74 Loans and asset quality - Allowance for Credit HTML 173K
Losses Activity (Details)
90: R75 Loans and asset quality - Nonperforming Assets HTML 61K
(Details)
91: R76 Loans and asset quality - Lost Interest (Details) HTML 55K
92: R77 Loans and asset quality - Information about HTML 105K
Impaired Loans (Details)
93: R78 Loans and asset quality - Information about Past HTML 80K
Due Loans (Details)
94: R79 Loans and asset quality - Troubled Debt HTML 66K
Restructuring (Details)
95: R80 Loans and asset quality - Credit Risk Profile by HTML 73K
Grade (Details)
96: R81 Loans and asset quality - Credit Risk Indicators HTML 94K
Narrative (Details)
97: R82 Goodwill and intangible assets - Goodwill HTML 63K
(Details)
98: R83 Goodwill and intangible assets - Intangible Assets HTML 66K
by Business Segment (Details)
99: R84 Goodwill and intangible assets - Intangible Assets HTML 82K
by Type (Details)
100: R85 Goodwill and intangible assets - Estimated Annual HTML 59K
Amortization Expense (Details)
101: R86 Goodwill and intangible assets - Narrative HTML 60K
(Details)
102: R87 Other assets - Components of Other Assets HTML 86K
(Details)
103: R88 Other assets - Qualified Affordable Housing HTML 68K
Project Investments (Details)
104: R89 Other assets - Seed Capital and Private Equity HTML 75K
Investments (Details)
105: R90 Deposits (Details) HTML 63K
106: R91 Contract revenue - Disaggregation of Contract HTML 125K
Revenues (Details)
107: R92 Contract revenue - Narrative (Details) HTML 83K
108: R93 Net interest revenue (Details) HTML 103K
109: R94 Income taxes - Provision (Benefit) for Income HTML 78K
Taxes (Details)
110: R95 Income taxes - Narrative (Details) HTML 74K
111: R96 Income taxes - Provisional Tax Expense (Benefit) HTML 55K
(Details)
112: R97 Income taxes - Components of Income before Taxes HTML 53K
(Details)
113: R98 Income taxes - Components of Net Deferred Tax HTML 82K
Liability (Details)
114: R99 Income taxes - Reconciliation of Effective Tax HTML 82K
Rate (Details)
115: R100 Income taxes - Unrecognized Tax Positions HTML 64K
(Details)
116: R101 Long-term debt - Schedule of Long-term Debt HTML 66K
(Details)
117: R102 Long-term debt - Narrative (Details) HTML 61K
118: R103 Variable interest entities and securitization - HTML 79K
Assets and Liabilities of VIEs (Details)
119: R104 Variable interest entities and securitization - HTML 60K
Non-consolidated VIEs (Details)
120: R105 Shareholders' equity - Narrative (Details) HTML 84K
121: R106 Shareholders' equity - Preferred Stock Summary HTML 88K
(Details)
122: R107 Shareholders' equity - Summary of Preferred HTML 68K
Dividends Paid (Details)
123: R108 Shareholders' equity - Regulatory Capital Ratios HTML 67K
(Details)
124: R109 Shareholders' equity - Components of Transitional HTML 109K
Capital (Details)
125: R110 Shareholders' equity - Amounts of Capital HTML 59K
(Details)
126: R111 Other comprehensive income (loss) - Components HTML 132K
(Details)
127: R112 Other comprehensive income (loss) - Changes in HTML 95K
AOCI (Details)
128: R113 Stock-based compensation - Narrative (Details) HTML 107K
129: R114 Stock-based compensation - Summary of Stock Option HTML 92K
Activity (Details)
130: R115 Stock-based compensation - Stock Options HTML 70K
Outstanding (Details)
131: R116 Stock-based compensation - Aggregate Intrinsic HTML 52K
Value of Options (Details)
132: R117 Stock-based compensation - Nonvested Restricted HTML 73K
Stock and Restricted Stock Units Activity
(Details)
133: R118 Employee benefit plans - Narrative (Details) HTML 124K
134: R119 Employee benefit plans - Combined Data for Defined HTML 147K
Benefit Pension and Post Retirement Healthcare
Plans (Details)
135: R120 Employee benefit plans - Net Periodic Benefit HTML 105K
(Credit) Cost (Details)
136: R121 Employee benefit plans - Changes in Other HTML 73K
Comprehensive Income (Loss) (Details)
137: R122 Employee benefit plans - Defined Benefit Plan HTML 63K
Funded Status of Plan (Details)
138: R123 Employee benefit plans - Plans with Obligations in HTML 68K
Excess of Plan Assets (Details)
139: R124 Employee benefit plans - Benefit Payments and HTML 75K
Expected to be Paid (Details)
140: R125 Employee benefit plans - Pension Investment Asset HTML 73K
Allocation (Details)
141: R126 Employee benefit plans - Pension Plan Investment HTML 171K
Assets on Recurring Basis (Details)
142: R127 Employee benefit plans - Rollforward of Plan HTML 62K
Investment Assets (Details)
143: R128 Employee benefit plans - Pension Plan Assets HTML 72K
Valued Using Net Asset Value (Details)
144: R129 Company financial information (Parent Corporation) HTML 77K
- Narrative (Details)
145: R130 Company financial information (Parent Corporation) HTML 95K
- Income Statement (Details)
146: R131 Company financial information (Parent Corporation) HTML 95K
- Balance Sheet (Details)
147: R132 Company financial information (Parent Corporation) HTML 142K
- Cash Flows (Details)
148: R133 Fair value measurement - Narrative (Details) HTML 48K
149: R134 Fair value measurement - Assets and Liabilities on HTML 365K
Recurring Basis (Details)
150: R135 Fair value measurement - Certain Items on HTML 263K
Recurring Basis (Details)
151: R136 Fair value measurement - Assets on Nonrecurring HTML 66K
Basis (Details)
152: R137 Fair value measurement - Financial Instruments HTML 120K
(Details)
153: R138 Fair value measurement - Derivatives (Details) HTML 62K
154: R139 Fair value option - Assets and Liabilities HTML 60K
(Details)
155: R140 Fair value option - Narrative (Details) HTML 50K
156: R141 Fair value option - Changes in Fair Value of Loans HTML 56K
and Long-term Debt (Details)
157: R142 Commitments and contingent liabilities - Summary HTML 65K
of Off-Balance Sheet Credit Risks, Net of
Participations (Details)
158: R143 Commitments and contingent liabilities - Narrative HTML 127K
(Details)
159: R144 Commitments and contingent liabilities - Standby HTML 53K
Letters of Credits by Investment Grade (Details)
160: R145 Commitments and contingent liabilities - HTML 87K
Significant Industry Concentrations Related to
Credit Exposure (Details)
161: R146 Derivative instruments - Narrative (Details) HTML 100K
162: R147 Derivative instruments - Gains (Losses) Related to HTML 86K
Hedging Derivative Portfolio Recognized in the
Income Statement (Details)
163: R148 Derivative instruments - Impact of Hedging HTML 55K
Derivatives Used in Net Investment Hedging
Relationships (Details)
164: R149 Derivative instruments - Hedged Items in Fair HTML 66K
Value Hedging Relationships (Details)
165: R150 Derivative instruments - Impact of Derivative HTML 107K
Instruments on the Balance Sheet (Details)
166: R151 Derivative instruments - Revenue from Foreign HTML 57K
Exchange and Other Trading (Details)
167: R152 Derivative instruments - Contracts Falling under HTML 61K
Early Termination Provisions (Details)
168: R153 Derivative instruments - Offsetting (Details) HTML 247K
169: R154 Derivative instruments - Secured Borrowings HTML 105K
(Details)
170: R155 Lines of business - Narrative (Details) HTML 56K
171: R156 Lines of business - Contribution of Segments to HTML 101K
Overall Profitability (Details)
172: R157 International operations (Details) HTML 84K
173: R158 Supplemental information to the Consolidated HTML 68K
Statement of Cash Flows (Details)
174: R9999 Uncategorized Items - bk-20181231.xml HTML 49K
176: XML IDEA XML File -- Filing Summary XML 337K
175: EXCEL IDEA Workbook of Financial Reports XLSX 297K
10: EX-101.INS XBRL Instance -- bk-20181231 XML 16.59M
12: EX-101.CAL XBRL Calculations -- bk-20181231_cal XML 751K
13: EX-101.DEF XBRL Definitions -- bk-20181231_def XML 2.49M
14: EX-101.LAB XBRL Labels -- bk-20181231_lab XML 4.95M
15: EX-101.PRE XBRL Presentations -- bk-20181231_pre XML 3.28M
11: EX-101.SCH XBRL Schema -- bk-20181231 XSD 506K
177: ZIP XBRL Zipped Folder -- 0001390777-19-000050-xbrl Zip 977K
Pursuant to 18 U.S.C. Section 1350, the undersigned officer of The Bank of New York Mellon Corporation (“BNY Mellon”), hereby certifies, to his knowledge, that BNY Mellon’s Annual Report on Form 10-K for the year ended Dec. 31, 2018 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of BNY Mellon.
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.
Dates Referenced Herein and Documents Incorporated by Reference
