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State Street Corp – ‘10-Q’ for 6/30/17 – ‘XML’

On:  Friday, 8/4/17, at 7:02am ET   ·   For:  6/30/17   ·   Accession #:  93751-17-435   ·   File #:  1-07511

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

 8/04/17  State Street Corp                 10-Q        6/30/17  115:30M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.39M 
 2: EX-10.1     Material Contract                                   HTML    317K 
 3: EX-12       Statement re: Computation of Ratios                 HTML    100K 
 4: EX-15       Letter re: Unaudited Interim Financial Info         HTML     32K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     35K 
14: R1          Document And Entity Information                     HTML     50K 
15: R2          Consolidated Statement of Income                    HTML    125K 
16: R3          Consolidated Statement of Comprehensive Income      HTML     59K 
17: R4          Consolidated Statement of Comprehensive Income      HTML     45K 
                (Parenthetical)                                                  
18: R5          Consolidated Statement of Condition                 HTML    135K 
19: R6          Consolidated Statement of Condition                 HTML     72K 
                (Parenthetical)                                                  
20: R7          Consolidated Statement of Changes In Shareholders'  HTML     87K 
                Equity                                                           
21: R8          Consolidated Statement of Changes In Shareholders'  HTML     36K 
                Equity (Parenthetical)                                           
22: R9          Consolidated Statement of Cash Flows                HTML    142K 
23: R10         Summary of Significant Accounting Policies          HTML     64K 
24: R11         Fair Value                                          HTML    923K 
25: R12         Investment Securities                               HTML    670K 
26: R13         Loans and Leases                                    HTML    155K 
27: R14         Goodwill and Other Intangible Assets                HTML    133K 
28: R15         Other Assets                                        HTML     54K 
29: R16         Derivative Financial Instruments                    HTML    375K 
30: R17         Offsetting Arrangements                             HTML    252K 
31: R18         Commitments and Guarantees                          HTML     60K 
32: R19         Contingencies                                       HTML     58K 
33: R20         Variable Interest Entities                          HTML     41K 
34: R21         Shareholders' Equity                                HTML    287K 
35: R22         Regulatory Capital                                  HTML    232K 
36: R23         Net Interest Income                                 HTML     83K 
37: R24         Expenses                                            HTML    104K 
38: R25         Earnings Per Common Share                           HTML     78K 
39: R26         Line of Business Information                        HTML    197K 
40: R27         Non-U.S. Activities                                 HTML     64K 
41: R28         Summary of Significant Accounting Policies          HTML     66K 
                (Policies)                                                       
42: R29         Summary of Significant Accounting Policies          HTML     53K 
                (Tables)                                                         
43: R30         Fair Value (Tables)                                 HTML    970K 
44: R31         Investment Securities (Tables)                      HTML    669K 
45: R32         Loans and Leases (Tables)                           HTML    152K 
46: R33         Goodwill and Other Intangible Assets (Tables)       HTML    132K 
47: R34         Other Assets (Tables)                               HTML     54K 
48: R35         Derivative Financial Instruments (Tables)           HTML    443K 
49: R36         Offsetting Arrangements (Tables)                    HTML    254K 
50: R37         Commitments and Guarantees (Tables)                 HTML     56K 
51: R38         Shareholders' Equity (Tables)                       HTML    291K 
52: R39         Regulatory Capital (Tables)                         HTML    225K 
53: R40         Net Interest Income (Tables)                        HTML     82K 
54: R41         Expenses (Tables)                                   HTML    103K 
55: R42         Earnings Per Common Share (Tables)                  HTML     76K 
56: R43         Line of Business Information (Tables)               HTML    193K 
57: R44         Non-U.S. Activities (Tables)                        HTML     63K 
58: R45         Summary of Significant Accounting Policies - Basis  HTML     40K 
                of Presentation (Details)                                        
59: R46         Summary of Significant Accounting Policies - New    HTML     35K 
                Accounting Pronouncement (Details)                               
60: R47         Fair Value - Narrative (Details)                    HTML     40K 
61: R48         Fair Value - Schedule of Fair Value Measurements    HTML    245K 
                on a Recurring Basis (Details)                                   
62: R49         Fair Value - Schedule of Fair Value Measurements,   HTML    129K 
                Assets, Using Significant Unobservable Inputs                    
                (Details)                                                        
63: R50         Fair Value - Schedule of Fair Value Measurements,   HTML     50K 
                Liabilities, Using Significant Unobservable Input                
                (Details)                                                        
64: R51         Fair Value - Fair Value Inputs, Assets and          HTML     69K 
                Liabilities, Quantitative Information (Details)                  
65: R52         Fair Value - Carrying Value and Estimated Fair      HTML     99K 
                Value of Financial Instruments (Details)                         
66: R53         Investment Securities - Narrative (Details)         HTML     52K 
67: R54         Investment Securities - Schedule of Marketable      HTML    145K 
                Securities (Details)                                             
68: R55         Investment Securities - Schedule of Gross Pre-Tax   HTML    161K 
                Unrealized Losses on Investment Securities                       
                (Details)                                                        
69: R56         Investment Securities - Schedule of Contractual     HTML    141K 
                Maturities of Debt Securities (Details)                          
70: R57         Investment Securities - Schedule of Credit-Related  HTML     40K 
                Loss Activity Recognized In Earnings (Details)                   
71: R58         Loans and Leases - Narrative (Details)              HTML     60K 
72: R59         Loans and Leases - Net Loans (Details)              HTML     61K 
73: R60         Loans and Leases - Recorded Investment in Each      HTML     57K 
                Class of Total Loans and Leases by Credit Quality                
                Indicator (Details)                                              
74: R61         Loans and Leases - Schedule of Allowance for Loan   HTML     58K 
                Losses (Details)                                                 
75: R62         Loans and Leases - Schedule of Activity In The      HTML     40K 
                Allowance For Loan Losses (Details)                              
76: R63         Goodwill and Other Intangible Assets - Changes In   HTML     49K 
                The Carrying Amount Of Goodwill (Details)                        
77: R64         Goodwill and Other Intangible Assets - Changes In   HTML     53K 
                The Carrying Amount Of Other Intangible Assets                   
                (Details)                                                        
78: R65         Goodwill and Other Intangible Assets - Gross        HTML     48K 
                Carrying Amount, Accumulated Amortization And Net                
                Carrying Amount Of Other Intangible Assets                       
                (Details)                                                        
79: R66         Other Assets (Details)                              HTML     62K 
80: R67         Derivative Financial Instruments - Narrative        HTML     59K 
                (Details)                                                        
81: R68         Derivative Financial Instruments - Schedule of      HTML     54K 
                Interest Rate Derivatives (Details)                              
82: R69         Derivative Financial Instruments - Schedule of      HTML     60K 
                Outstanding Hedges (Notional Amount) (Details)                   
83: R70         Derivative Financial Instruments - Notional Amount  HTML     57K 
                of Interest Rate Swap Agreements Designated as                   
                Fair Value and Cash Flow Hedges (Details)                        
84: R71         Derivative Financial Instruments - Contractual and  HTML     36K 
                Weighted-Average Interest Rates, Which Include the               
                Effects of Hedges Related to Financial Instruments               
                (Details)                                                        
85: R72         Derivative Financial Instruments - Schedule of The  HTML     62K 
                Fair Values of Derivative Financial Instruments                  
                (Details)                                                        
86: R73         Derivative Financial Instruments - Impact of        HTML     51K 
                Derivatives on Consolidated Statement of Income                  
                (Details)                                                        
87: R74         Derivative Financial Instruments - Schedule of      HTML     79K 
                Differences Between the Gains (Losses) on the                    
                Derivative and The Gains (Losses) on the Hedged                  
                Item (Details)                                                   
88: R75         Offsetting Arrangements - Narrative (Details)       HTML     35K 
89: R76         Offsetting Arrangements - Assets With Offsetting    HTML     88K 
                Arrangements (Details)                                           
90: R77         Offsetting Arrangements - Liabilities With          HTML     92K 
                Offsetting Arrangements (Details)                                
91: R78         Offsetting Arrangements - Repo, Sec Lending         HTML     70K 
                Transactions Maturity By Category (Details)                      
92: R79         Commitments and Guarantees - Narrative (Details)    HTML     40K 
93: R80         Commitments and Guarantees - Contractual Amounts    HTML     38K 
                of Credit-Related Off-Balance Sheet Financial                    
                Instruments (Details)                                            
94: R81         Commitments and Guarantees - Schedule Of            HTML     39K 
                Repurchase Agreements (Details)                                  
95: R82         Contingencies - Narrative (Details)                 HTML     64K 
96: R83         Variable Interest Entities (Details)                HTML     56K 
97: R84         Shareholders' Equity - Schedule of Preferred        HTML     69K 
                Shares Outstanding (Details)                                     
98: R85         Shareholders' Equity - Schedule of Dividends        HTML     85K 
                Declared (Details)                                               
99: R86         Shareholders' Equity - Schedule of Shares           HTML     52K 
                Repurchase Plans (Details)                                       
100: R87         Shareholders' Equity - Schedule of Accumulated      HTML     60K  
                Other Comprehensive (Loss) Income (Details)                      
101: R88         Shareholders' Equity - Accumulated Other            HTML     69K  
                Comprehensive Income by Component (Details)                      
102: R89         Shareholders' Equity - Adjustments to Accumulated   HTML     58K  
                Other Comprehensive Income (Details)                             
103: R90         Regulatory Capital (Details)                        HTML    132K  
104: R91         Net Interest Income - Components of Interest        HTML     66K  
                Revenue and Interest Expenses (Details)                          
105: R92         Expenses - Schedule of Expenses (Details)           HTML     43K  
106: R93         Expenses - Narrative (Details)                      HTML     43K  
107: R94         Expenses - Restructuring Reserve (Details)          HTML     56K  
108: R95         Earnings Per Common Share (Details)                 HTML     63K  
109: R96         Line of Business Information - Narrative (Details)  HTML     32K  
110: R97         Line of Business Information - Summary of Line of   HTML     85K  
                Business (Details)                                               
111: R98         Non-U.S. Activities - Narrative (Details)           HTML     36K  
112: R99         Non-U.S. Activities - Schedule Of Results From      HTML     42K  
                Non-U.S. Operations (Details)                                    
114: XML         IDEA XML File -- Filing Summary                      XML    212K  
113: EXCEL       IDEA Workbook of Financial Reports                  XLSX    163K  
 8: EX-101.INS  XBRL Instance -- stt-20170630                        XML  11.90M 
10: EX-101.CAL  XBRL Calculations -- stt-20170630_cal                XML    446K 
11: EX-101.DEF  XBRL Definitions -- stt-20170630_def                 XML   1.27M 
12: EX-101.LAB  XBRL Labels -- stt-20170630_lab                      XML   2.59M 
13: EX-101.PRE  XBRL Presentations -- stt-20170630_pre               XML   1.68M 
 9: EX-101.SCH  XBRL Schema -- stt-20170630                          XSD    291K 
115: ZIP         XBRL Zipped Folder -- 0000093751-17-000435-xbrl      Zip    571K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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