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JPMorgan Chase & Co. – ‘10-K’ for 12/31/20 – ‘EX-31.2’

On:  Tuesday, 2/23/21, at 4:17pm ET   ·   For:  12/31/20   ·   Accession #:  19617-21-236   ·   File #:  1-05805

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

 2/23/21  JPMorgan Chase & Co.              10-K       12/31/20  220:68M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   7.97M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML    208K 
 3: EX-10.17    Material Contract                                   HTML    366K 
 4: EX-21       Subsidiaries List                                   HTML     61K 
 5: EX-22.2     Published Report re: Matters Submitted to a Vote    HTML     57K 
                of Security Holders                                              
 6: EX-23       Consent of Expert or Counsel                        HTML     57K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     60K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     60K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     61K 
16: R1          Document and Entity Information                     HTML    145K 
17: R2          Consolidated Statements of Income                   HTML    154K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     91K 
19: R4          Consolidated Balance Sheets                         HTML    175K 
20: R5          Consolidated Balance Sheets (Parenthetical)         HTML    115K 
21: R6          Consolidated Statements of Changes in               HTML    118K 
                Stockholders' Equity                                             
22: R7          Consolidated Statements of Changes in               HTML     58K 
                Stockholders' Equity (Parenthetical)                             
23: R8          Consolidated Statements of Cash Flows               HTML    181K 
24: R9          Basis of Presentation                               HTML    118K 
25: R10         Fair Value Measurement                              HTML   1.06M 
26: R11         Fair Value Option                                   HTML    213K 
27: R12         Credit Risk Concentrations                          HTML    169K 
28: R13         Derivative Instruments                              HTML    556K 
29: R14         Noninterest Revenue and Noninterest Expense         HTML    151K 
30: R15         Interest Income and Interest Expense                HTML     95K 
31: R16         Pension and Other Postretirement Employee Benefit   HTML    232K 
                Plans                                                            
32: R17         Employee Share-Based Incentives                     HTML     97K 
33: R18         Investment Securities                               HTML    348K 
34: R19         Securities Financing Activities                     HTML    144K 
35: R20         Loans                                               HTML    603K 
36: R21         Allowance for Credit Losses                         HTML    301K 
37: R22         Variable Interest Entities                          HTML    272K 
38: R23         Goodwill and Mortgage Servicing Rights              HTML    159K 
39: R24         Premises and Equipment                              HTML     59K 
40: R25         Deposits                                            HTML     91K 
41: R26         Leases                                              HTML    146K 
42: R27         Accounts Payable and Other Liabilities              HTML     65K 
43: R28         Long-term Debt                                      HTML    145K 
44: R29         Preferred Stock                                     HTML    152K 
45: R30         Common Stock                                        HTML     82K 
46: R31         Earnings Per Share                                  HTML     82K 
47: R32         Accumulated Other Comprehensive Income/(Loss)       HTML    177K 
48: R33         Income Taxes                                        HTML    149K 
49: R34         Restricted Cash, Other Restricted Assets and        HTML     72K 
                Intercompany Funds Transfers                                     
50: R35         Regulatory Capital                                  HTML    141K 
51: R36         Off-balance Sheet Lending-related Financial         HTML    203K 
                Instruments, Guarantees, and Other Commitments                   
52: R37         Pledged Assets and Collateral                       HTML     80K 
53: R38         Litigation                                          HTML     89K 
54: R39         International Operations                            HTML    114K 
55: R40         Business Segments                                   HTML    198K 
56: R41         Parent Company                                      HTML    156K 
57: R42         Basis of Presentation (Policies)                    HTML    267K 
58: R43         Basis of Presentation Basis of Presentation         HTML     90K 
                (Tables)                                                         
59: R44         Fair Value Measurement (Tables)                     HTML   1.02M 
60: R45         Fair Value Option (Tables)                          HTML    206K 
61: R46         Credit Risk Concentrations (Tables)                 HTML    164K 
62: R47         Derivative Instruments (Tables)                     HTML    558K 
63: R48         Noninterest Revenue and Noninterest Expense         HTML    145K 
                (Tables)                                                         
64: R49         Interest Income and Interest Expense (Tables)       HTML     93K 
65: R50         Pension and Other Postretirement Employee Benefit   HTML    230K 
                Plans (Tables)                                                   
66: R51         Employee Share-Based Incentives (Tables)            HTML     91K 
67: R52         Investment Securities (Tables)                      HTML    340K 
68: R53         Securities Financing Activities (Tables)            HTML    141K 
69: R54         Loans (Tables)                                      HTML    566K 
70: R55         Allowance for Credit Losses (Tables)                HTML    281K 
71: R56         Variable Interest Entities (Tables)                 HTML    253K 
72: R57         Goodwill and Mortgage Servicing Rights (Tables)     HTML    153K 
73: R58         Deposits (Tables)                                   HTML     93K 
74: R59         Leases (Tables)                                     HTML    105K 
75: R60         Accounts Payable and Other Liabilities (Tables)     HTML     65K 
76: R61         Long-term Debt (Tables)                             HTML    232K 
77: R62         Preferred Stock (Tables)                            HTML    167K 
78: R63         Common Stock (Tables)                               HTML    177K 
79: R64         Earnings Per Share (Tables)                         HTML     80K 
80: R65         Accumulated Other Comprehensive Income/(Loss)       HTML    179K 
                (Tables)                                                         
81: R66         Income Taxes (Tables)                               HTML    152K 
82: R67         Restricted Cash, Other Restricted Assets and        HTML     67K 
                Intercompany Funds Transfers (Tables)                            
83: R68         Regulatory Capital (Tables)                         HTML    132K 
84: R69         Off-balance Sheet Lending-related Financial         HTML    176K 
                Instruments, Guarantees, and Other Commitments                   
                (Tables)                                                         
85: R70         Pledged Assets and Collateral (Tables)              HTML     80K 
86: R71         International Operations (Tables)                   HTML    115K 
87: R72         Business Segments (Tables)                          HTML    187K 
88: R73         Parent Company (Tables)                             HTML    155K 
89: R74         Basis of Presentation - Financial Instruments -     HTML     99K 
                Credit Losses, Adoption Impacts (Details)                        
90: R75         Basis of Presentation - Narrative (Details)         HTML     82K 
91: R76         Fair Value Measurement - Recurring Basis (Details)  HTML    419K 
92: R77         Fair Value Measurement - Level 3 Inputs (Details)   HTML    349K 
93: R78         Fair Value Measurement - Changes in Level 3         HTML    317K 
                Recurring Measurements (Details)                                 
94: R79         Fair Value Measurement - Level 3 Analysis           HTML     77K 
                (Details)                                                        
95: R80         Fair Value Measurement - Transfers (Details)        HTML    102K 
96: R81         Fair Value Measurement - Impact of Credit           HTML     60K 
                Adjustments (Details)                                            
97: R82         Fair Value Measurement - Nonrecurring Basis         HTML    117K 
                (Details)                                                        
98: R83         Fair Value Measurement - Equity Securities Without  HTML     76K 
                Readily Determinable Fair Values (Details)                       
99: R84         Fair Value Measurement - Carrying Value and         HTML    125K 
                Estimated Fair Value (Details)                                   
100: R85         Fair Value Option - Changes in fair value under     HTML    131K  
                the fair value option (Details)                                  
101: R86         Fair Value Option - Aggregate Differences           HTML    116K  
                (Details)                                                        
102: R87         Fair Value Option - Structured note products by     HTML     93K  
                balance sheet classification and risk component                  
                (Details)                                                        
103: R88         Credit Risk Concentrations (Details)                HTML    205K  
104: R89         Derivative Instruments - Notional Amount of         HTML    101K  
                Derivative Contracts (Details)                                   
105: R90         Derivative Instruments - Impact on Balance Sheet    HTML    103K  
                (Details)                                                        
106: R91         Derivative Instruments - Derivatives Netting        HTML    182K  
                (Details)                                                        
107: R92         Derivative Instruments - Liquidity Risk and         HTML     72K  
                Credit-Related Contingent Features (Details)                     
108: R93         Derivative Instruments - Impact on Statements of    HTML     90K  
                Income, Fair Value Hedges (Details)                              
109: R94         Derivative Instruments - Cumulative Fair Value      HTML     90K  
                Hedging Adjustments (Details)                                    
110: R95         Derivative Instruments - Impact on Statements of    HTML     81K  
                Income, Cash Flow Hedges (Details)                               
111: R96         Derivative Instruments - Impact on Statements of    HTML     75K  
                Income, Net Investment Hedges (Details)                          
112: R97         Derivative Instruments - Impact on Statements of    HTML     68K  
                Income, Risk Management Derivatives (Details)                    
113: R98         Derivative Instruments - Credit Derivatives         HTML     83K  
                (Details)                                                        
114: R99         Derivative Instruments - Credit Derivatives,        HTML     80K  
                Protection Sold, Notional and Fair Value (Details)               
115: R100        Noninterest Revenue and Noninterest Expense -       HTML     67K  
                Investment Banking Fees (Details)                                
116: R101        Noninterest Revenue and Noninterest Expense -       HTML     75K  
                Principal Transactions (Details)                                 
117: R102        Noninterest Revenue and Noninterest Expense -       HTML     64K  
                Lending and Deposit-Related Fees (Details)                       
118: R103        Noninterest Revenue and Noninterest Expense -       HTML     76K  
                Asset Management, Administration and Commissions                 
                (Details)                                                        
119: R104        Noninterest Revenue and Noninterest Expense - Card  HTML     82K  
                Income (Details)                                                 
120: R105        Noninterest Revenue and Noninterest Expense -       HTML     60K  
                Components of Noninterest Expense (Details)                      
121: R106        Interest Income and Interest Expense (Details)      HTML    103K  
122: R107        Pension and Other Postretirement Employee Benefit   HTML    128K  
                Plans - Defined Benefit Pension Plans (Details)                  
123: R108        Pension and Other Postretirement Employee Benefit   HTML     63K  
                Plans - Gains and Losses (Details)                               
124: R109        Pension and Other Postretirement Employee Benefit   HTML    133K  
                Plans - Net Periodic Benefit Costs (Details)                     
125: R110        Pension and Other Postretirement Employee Benefit   HTML     63K  
                Plans - Plan Assumptions (Details)                               
126: R111        Pension and Other Postretirement Employee Benefit   HTML     74K  
                Plans - Twenty-Five Basis Point Decrease Effects                 
                (Details)                                                        
127: R112        Pension and Other Postretirement Employee Benefit   HTML     90K  
                Plans - Investment Strategy and Weighted Average                 
                Asset Allocation (Details)                                       
128: R113        Pension and Other Postretirement Employee Benefit   HTML    130K  
                Plans - Plan Assets and Liabilities Measured At                  
                Fair Value (Details)                                             
129: R114        Pension and Other Postretirement Employee Benefit   HTML     73K  
                Plans - Changes In Level 3 Fair Value Measurements               
                (Details)                                                        
130: R115        Pension and Other Postretirement Employee Benefit   HTML     71K  
                Plans - Estimated Future Benefit Payments                        
                (Details)                                                        
131: R116        Employee Share-Based Incentives - Employee          HTML     85K  
                Share-Based Awards (Details)                                     
132: R117        Employee Share-Based Incentives - RSUs, PSUs, SARS  HTML    136K  
                and Stock Options Activities (Details)                           
133: R118        Employee Share-Based Incentives - Compensation      HTML     68K  
                Expense (Details)                                                
134: R119        Employee Share-Based Incentives - Tax Benefits      HTML     59K  
                (Details)                                                        
135: R120        Investment Securities - Narrative (Details)         HTML     72K  
136: R121        Investment Securities - Amortized Costs, Fair       HTML    169K  
                Value (Details)                                                  
137: R122        Investment Securities - Continuous Unrealized Loss  HTML    117K  
                Position (Details)                                               
138: R123        Investment Securities - Realized Gain (Loss)        HTML     65K  
                (Details)                                                        
139: R124        Investment Securities - Amortized Cost, Fair        HTML    223K  
                Value, by Contract Maturity (Details)                            
140: R125        Securities Financing Activities - Schedule of       HTML    124K  
                Securities Purchased Under Resale Agreements,                    
                Netting & Securities Borrowed (Details)                          
141: R126        Securities Financing Activities - Schedule of       HTML     96K  
                Secured Financing Transactions by Assets Pledged &               
                Remaining Maturity (Details)                                     
142: R127        Securities Financing Activities - Schedule of       HTML     58K  
                Transfers Not Qualifying for Sale Accounting                     
                (Details)                                                        
143: R128        Loans - Narrative (Details)                         HTML    101K  
144: R129        Loans - By Portfolio Segment (Details)              HTML     82K  
145: R130        Loans - Purchased, Sold and Reclassified to         HTML     75K  
                Held-for-Sale (Details)                                          
146: R131        Loans - Consumer, Excluding Credit Card Loan        HTML     69K  
                Portfolio (Details)                                              
147: R132        Loans - Consumer, Excluding Credit Card Loan        HTML    132K  
                Portfolio, Residential Real Estate (Details)                     
148: R133        Loans - Consumer, Excluding Credit Card Loan        HTML    131K  
                Portfolio, Residential Real Estate, Nonaccrual                   
                Loans and Other Credit Quality Indicators                        
                (Details)                                                        
149: R134        Loans - Consumer, Excluding Credit Card Loan        HTML     83K  
                Portfolio, Loan Modifications, Nature and Extent                 
                of Modifications (Details)                                       
150: R135        Loans - Consumer, Excluding Credit Card Loan        HTML     95K  
                Portfolio, Financial Effects of Modifications and                
                Redefaults (Details)                                             
151: R136        Loans - Consumer, Excluding Credit Card Loan        HTML    123K  
                Portfolio, Auto and Other (Details)                              
152: R137        Loans - Consumer, Excluding Credit Card Loan        HTML     94K  
                Portfolio, Auto and Other, Nonaccrual Loans and                  
                Other Credit Quality Indicators (Details)                        
                (Details)                                                        
153: R138        Loans - Credit Card Loan Portfolio, Delinquency     HTML     88K  
                Information (Details)                                            
154: R139        Loans - Credit Card Loan Portfolio, Other Credit    HTML     91K  
                Quality Indicators (Details)                                     
155: R140        Loans - Credit Card Portfolio, Loan Modifications   HTML     74K  
                (Details)                                                        
156: R141        Loans - Wholesale Loan Portfolio, Internal Risk     HTML    192K  
                Ratings (Details)                                                
157: R142        Loans - Wholesale Loan Portfolio, Real Estate       HTML     89K  
                Class of Loans (Details)                                         
158: R143        Loans - Wholesale Loan Portfolio, Nonaccrual        HTML     72K  
                (Details)                                                        
159: R144        Loans - Wholesale Loan Portfolio, Loan              HTML     62K  
                Modifications (Details)                                          
160: R145        Allowance for Credit Losses (Details)               HTML    243K  
161: R146        Variable Interest Entities - Credit Card            HTML     69K  
                Securitizations (Details)                                        
162: R147        Variable Interest Entities - Firm Sponsored         HTML    124K  
                Variable Interest Entities (Details)                             
163: R148        Variable Interest Entities - Re-securitizations     HTML     68K  
                (Details)                                                        
164: R149        Variable Interest Entities - Multi-seller Conduits  HTML     68K  
                (Details)                                                        
165: R150        Variable Interest Entities - Consolidated VIE       HTML    126K  
                Assets and Liabilities (Details)                                 
166: R151        Variable Interest Entities - VIEs Sponsored by      HTML     83K  
                Third Parties (Details)                                          
167: R152        Variable Interest Entities - Securitization         HTML     81K  
                Activity (Details)                                               
168: R153        Variable Interest Entities - Loans Sold to          HTML     70K  
                Third-Party Sponsored Securitization Entities                    
                (Details)                                                        
169: R154        Variable Interest Entities - Schedule of Loans      HTML     64K  
                Repurchased and Option to Repurchase Delinquent                  
                Loans (Details)                                                  
170: R155        Variable Interest Entities - Loan Delinquencies     HTML     81K  
                and Net Charge-offs (Details)                                    
171: R156        Goodwill and Mortgage Servicing Rights - by         HTML     74K  
                Business Segment (Details)                                       
172: R157        Goodwill and Mortgage Servicing Rights - Changes    HTML     66K  
                During Period (Details)                                          
173: R158        Goodwill and Mortgage Servicing Rights - Mortgage   HTML     97K  
                Servicing Rights (Details)                                       
174: R159        Goodwill and Mortgage Servicing Rights - Mortgage   HTML     85K  
                Fees and Related Income (Details)                                
175: R160        Goodwill and Mortgage Servicing Rights - Key        HTML     70K  
                Economic Assumptions (Details)                                   
176: R161        Deposits - Noninterest and Interest-bearing         HTML     81K  
                (Details)                                                        
177: R162        Deposits - Time Deposits (Details)                  HTML     62K  
178: R163        Deposits - Maturities of Interest-Bearing Time      HTML     78K  
                Deposits (Details)                                               
179: R164        Leases - Narrative (Details)                        HTML     62K  
180: R165        Leases - Information Related to Operating Leases    HTML     87K  
                (Details)                                                        
181: R166        Leases - Future Payments Under Operating Leases     HTML     76K  
                (Details)                                                        
182: R167        Leases - Carrying Value of Assets Subject to        HTML     64K  
                Operating Leases (Details)                                       
183: R168        Leases - Operating Lease Income and Related         HTML     70K  
                Depreciation Expense (Details)                                   
184: R169        Leases - Future Receipts Under Operating Leases     HTML     71K  
                (Details)                                                        
185: R170        Accounts Payable and Other Liabilities (Details)    HTML     65K  
186: R171        Long-term Debt - Summary of Long-Term Debt          HTML    213K  
                (Details)                                                        
187: R172        Preferred Stock (Details)                           HTML    423K  
188: R173        Common Stock - Narrative (Details)                  HTML     72K  
189: R174        Common Stock - Shares Issued (Details)              HTML     82K  
190: R175        Common Stock - Repurchases (Details)                HTML     63K  
191: R176        Earnings Per Share (Details)                        HTML     99K  
192: R177        Accumulated Other Comprehensive Income/(Loss) -     HTML     99K  
                Rollforward (Details)                                            
193: R178        Accumulated Other Comprehensive Income/(Loss) -     HTML    122K  
                Components of Other Comprehensive Income/(Loss)                  
                (Details)                                                        
194: R179        Income Taxes - Reconciliation of Effective Income   HTML     81K  
                Tax Rate (Details)                                               
195: R180        Income Taxes - Components of Income Tax             HTML     92K  
                Expense/(Benefit) (Details)                                      
196: R181        Income Taxes - Results from Non-U.S. Earnings       HTML     66K  
                (Details)                                                        
197: R182        Income Taxes - Affordable Housing Tax Credits       HTML     65K  
                (Details)                                                        
198: R183        Income Taxes - Deferred Tax Assets and Liabilities  HTML    104K  
                (Details)                                                        
199: R184        Income Taxes - Unrecognized Tax Benefits (Details)  HTML     81K  
200: R185        Restricted Cash, Other Restricted Assets and        HTML     88K  
                Intercompany Funds Transfers (Details)                           
201: R186        Regulatory Capital (Details)                        HTML    164K  
202: R187        Off-balance Sheet Lending-related Financial         HTML    179K  
                Instruments, Guarantees, and Other Commitments                   
                (Details)                                                        
203: R188        Off-balance Sheet Lending-related Financial         HTML     80K  
                Instruments, Guarantees, and Other Commitments -                 
                Standby Letters of Credit, Other Financial                       
                Guarantees and Other Letters of Credit (Details)                 
204: R189        Off-balance Sheet Lending-related Financial         HTML     61K  
                Instruments, Guarantees, and Other Commitments -                 
                Securities Lending Indemnifications (Details)                    
205: R190        Off-balance Sheet Lending-related Financial         HTML     76K  
                Instruments, Guarantees, and Other Commitments -                 
                Derivatives Qualifying as Guarantees (Details)                   
206: R191        Off-balance Sheet Lending-related Financial         HTML     62K  
                Instruments, Guarantees, and Other Commitments -                 
                Loan Sales- and Securitization-Related                           
                Indemnifications (Details)                                       
207: R192        Off-balance Sheet Lending-related Financial         HTML     67K  
                Instruments, Guarantees, and Other Commitments -                 
                Other Off-Balance Sheet Arrangements (Details)                   
208: R193        Pledged Assets and Collateral - Pledged Assets and  HTML     79K  
                Collateral (Details)                                             
209: R194        Litigation (Details)                                HTML    123K  
210: R195        International Operations (Details)                  HTML    117K  
211: R196        Business Segments - Narrative (Details)             HTML     70K  
212: R197        Business Segments (Details)                         HTML    154K  
213: R198        Parent Company - Statements of Income and           HTML    113K  
                Comprehensive Income (Details)                                   
214: R199        Parent Company - Balance Sheets (Details)           HTML    122K  
215: R200        Parent Company - Statements of Cash Flows           HTML    133K  
                (Details)                                                        
216: R201        Parent Company - Footnote Information (Details)     HTML     79K  
218: XML         IDEA XML File -- Filing Summary                      XML    432K  
15: XML         XBRL Instance -- jpm-20201231_htm                    XML  21.66M 
217: EXCEL       IDEA Workbook of Financial Reports                  XLSX    499K  
11: EX-101.CAL  XBRL Calculations -- jpm-20201231_cal                XML    862K 
12: EX-101.DEF  XBRL Definitions -- jpm-20201231_def                 XML   3.69M 
13: EX-101.LAB  XBRL Labels -- jpm-20201231_lab                      XML   6.42M 
14: EX-101.PRE  XBRL Presentations -- jpm-20201231_pre               XML   4.39M 
10: EX-101.SCH  XBRL Schema -- jpm-20201231                          XSD    756K 
219: JSON        XBRL Instance as JSON Data -- MetaLinks            1,211±  1.99M  
220: ZIP         XBRL Zipped Folder -- 0000019617-21-000236-xbrl      Zip   3.49M  


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Document  

Exhibit 31.2
JPMorgan Chase & Co.

CERTIFICATION

I, Jennifer Piepszak, certify that:
1.    I have reviewed this Annual Report on Form 10-K of JPMorgan Chase & Co.;
2.    Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.    Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.    The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)     Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)     Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)     Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)     Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.    The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
(a)     All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)     Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 23, 2021

/s/ Jennifer Piepszak    
Jennifer Piepszak
Executive Vice President and Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/21424B2
For Period end:12/31/2011-K,  13F-HR,  13F-HR/A,  4,  424B2,  FWP
 List all Filings 


45 Subsequent Filings that Reference this Filing

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

 2/16/24  JPMorgan Chase & Co.              10-K       12/31/23  245:67M
 2/21/23  JPMorgan Chase & Co.              10-K       12/31/22  222:69M
 2/22/22  JPMorgan Chase & Co.              10-K       12/31/21  219:66M
 2/18/22  JPMorgan Chase & Co.              424B2                  2:653K                                   Donnelley … Solutions/FA
 2/16/22  JPMorgan Chase & Co.              424B2                  1:618K                                   Donnelley … Solutions/FA
 1/20/22  JPMorgan Chase & Co.              424B2                  1:597K                                   Donnelley … Solutions/FA
 1/18/22  JPMorgan Chase & Co.              424B2                  1:595K                                   Donnelley … Solutions/FA
12/09/21  JPMorgan Chase & Co.              424B2                  1:610K                                   Donnelley … Solutions/FA
12/07/21  JPMorgan Chase & Co.              424B2                  1:622K                                   Donnelley … Solutions/FA
11/03/21  JPMorgan Chase & Co.              424B2                  1:589K                                   Donnelley … Solutions/FA
11/02/21  JPMorgan Chase & Co.              10-Q        9/30/21  163:52M
11/01/21  JPMorgan Chase & Co.              424B2                  1:607K                                   Donnelley … Solutions/FA
 9/17/21  JPMorgan Chase & Co.              424B2                  1:644K                                   Donnelley … Solutions/FA
 9/15/21  JPMorgan Chase & Co.              424B2                  1:637K                                   Donnelley … Solutions/FA
 8/05/21  JPMorgan Chase & Co.              424B2                  1:633K                                   Donnelley … Solutions/FA
 8/03/21  JPMorgan Chase & Co.              424B2                  1:636K                                   Donnelley … Solutions/FA
 8/02/21  JPMorgan Chase & Co.              10-Q        6/30/21  162:52M
 7/26/21  JPMorgan Chase & Co.              424B2                  1:632K                                   Donnelley … Solutions/FA
 7/22/21  JPMorgan Chase & Co.              424B2                  1:625K                                   Donnelley … Solutions/FA
 6/22/21  JPMorgan Chase & Co.              424B2                  1:600K                                   Donnelley … Solutions/FA
 6/22/21  JPMorgan Chase & Co.              424B2                  1:573K                                   Donnelley … Solutions/FA
 6/21/21  JPMorgan Chase & Co.              424B2                  1:604K                                   Donnelley … Solutions/FA
 6/21/21  JPMorgan Chase & Co.              424B2                  1:578K                                   Donnelley … Solutions/FA
 5/26/21  JPMorgan Chase & Co.              424B2                  1:601K                                   Donnelley … Solutions/FA
 5/26/21  JPMorgan Chase & Co.              424B2                  1:610K                                   Donnelley … Solutions/FA
 5/24/21  JPMorgan Chase & Co.              424B2                  1:578K                                   Donnelley … Solutions/FA
 5/24/21  JPMorgan Chase & Co.              424B2                  1:603K                                   Donnelley … Solutions/FA
 5/17/21  JPMorgan Chase & Co.              424B2                  1:626K                                   Donnelley … Solutions/FA
 5/13/21  JPMorgan Chase & Co.              424B2                  1:610K                                   Donnelley … Solutions/FA
 5/07/21  JPMorgan Chase & Co.              424B2                  1:653K                                   Donnelley … Solutions/FA
 5/05/21  JPMorgan Chase & Co.              424B2                  1:646K                                   Donnelley … Solutions/FA
 5/04/21  JPMorgan Chase & Co.              10-Q        3/31/21  162:45M
 4/19/21  JPMorgan Chase & Co.              424B2                  1:623K                                   Donnelley … Solutions/FA
 4/19/21  JPMorgan Chase & Co.              424B2                  1:671K                                   Donnelley … Solutions/FA
 4/15/21  JPMorgan Chase & Co.              424B2                  1:601K                                   Donnelley … Solutions/FA
 4/15/21  JPMorgan Chase & Co.              424B2                  1:576K                                   Donnelley … Solutions/FA
 3/12/21  JPMorgan Chase & Co.              424B2                  1:581K                                   Donnelley … Solutions/FA
 3/12/21  JPMorgan Chase & Co.              424B2                  1:565K                                   Donnelley … Solutions/FA
 3/11/21  JPMorgan Chase & Co.              424B2                  1:564K                                   Donnelley … Solutions/FA
 3/11/21  JPMorgan Chase & Co.              424B2                  1:565K                                   Donnelley … Solutions/FA
 3/10/21  JPMorgan Chase & Co.              424B2                  1:574K                                   Donnelley … Solutions/FA
 3/09/21  JPMorgan Chase & Co.              424B2                  1:566K                                   Donnelley … Solutions/FA
 3/09/21  JPMorgan Chase & Co.              424B2                  1:575K                                   Donnelley … Solutions/FA
 3/04/21  JPMorgan Chase & Co.              424B2                  1:567K                                   Donnelley … Solutions/FA
 3/02/21  JPMorgan Chase & Co.              424B2                  1:550K                                   Donnelley … Solutions/FA


39 Previous Filings that this Filing References

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

 2/25/20  JPMorgan Chase & Co.              10-K       12/31/19  226:85M
 2/24/20  JPMorgan Chase & Co.              8-K:3,5,8,9 2/24/20   15:673K                                   Donnelley … Solutions/FA
 1/23/20  JPMorgan Chase & Co.              8-K:3,5,8,9 1/23/20   15:666K                                   Donnelley … Solutions/FA
11/07/19  JPMorgan Chase & Co.              8-K:3,5,8,911/06/19   15:599K                                   Donnelley … Solutions/FA
11/04/19  JPMorgan Chase & Co.              10-Q        9/30/19  171:67M
 7/31/19  JPMorgan Chase & Co.              8-K:3,5,8,9 7/31/19    5:352K                                   Donnelley … Solutions/FA
 3/15/19  JPMorgan Chase & Co.              8-K:8,9     3/15/19    3:295K                                   Donnelley … Solutions/FA
 2/26/19  JPMorgan Chase & Co.              10-K       12/31/18  222:82M
 1/24/19  JPMorgan Chase & Co.              8-K:3,5,8,9 1/23/19    5:285K                                   Donnelley … Solutions/FA
 9/21/18  JPMorgan Chase & Co.              8-K:3,5,8,9 9/21/18    5:279K                                   Donnelley … Solutions/FA
 4/24/18  JPMorgan Chase & Co.              DEFA14A     4/24/18    2:7M
 2/27/18  JPMorgan Chase & Co.              10-K       12/31/17  217:75M
 1/30/18  JPMorgan Chase & Co.              8-K:5       1/29/18    3:385K
10/20/17  JPMorgan Chase & Co.              8-K:3,5,8,910/19/17    5:302K                                   Donnelley … Solutions/FA
 2/28/17  JPMorgan Chase & Co.              10-K       12/31/16  219:77M
 1/13/17  JPMorgan Chase & Co.              8-K:8,9     1/13/17    4:164K                                   Donnelley … Solutions/FA
 2/24/16  JPMorgan Chase & Co.              S-3                   21:2.7M                                   Davis Polk & … LLP 01/FA
 7/29/15  JPMorgan Chase & Co.              8-K:3,5,8,9 7/28/15    5:271K                                   Donnelley … Solutions/FA
 6/04/15  JPMorgan Chase & Co.              8-K:3,5,8,9 6/03/15    5:261K                                   Donnelley … Solutions/FA
 4/21/15  JPMorgan Chase & Co.              8-K:3,5,8,9 4/20/15    5:277K                                   Donnelley … Solutions/FA
 9/23/14  JPMorgan Chase & Co.              8-K:3,5,8,9 9/22/14    5:288K                                   Donnelley … Solutions/FA
 8/04/14  JPMorgan Chase & Co.              10-Q        6/30/14  167:91M
 6/09/14  JPMorgan Chase & Co.              8-K:3,5,8,9 6/06/14    5:279K                                   Donnelley … Solutions/FA
 3/14/14  JPMorgan Chase & Co.              8-K:8,9     3/14/14    4:547K                                   Donnelley … Solutions/FA
 3/10/14  JPMorgan Chase & Co.              8-K:3,5,8,9 3/07/14    5:283K                                   Donnelley … Solutions/FA
 1/22/14  JPMorgan Chase & Co.              8-K:3,5,8,9 1/21/14    5:272K                                   Donnelley … Solutions/FA
10/11/13  First Chicago NBD Capital I       S-3ASR     10/11/13   11:2.3M                                   Donnelley … Solutions/FA
 7/29/13  JPMorgan Chase & Co.              8-K:3,5,8,9 7/29/13    5:293K                                   Donnelley … Solutions/FA
 4/23/13  JPMorgan Chase & Co.              8-K:3,5,8,9 4/23/13    5:289K                                   Donnelley … Solutions/FA
 4/10/13  JPMorgan Chase & Co.              DEF 14A    12/31/12    1:6.2M
 2/28/13  JPMorgan Chase & Co.              10-K       12/31/12  212:111M
 2/29/12  JPMorgan Chase & Co.              10-K       12/31/11  233:113M
10/21/10  JPMorgan Chase & Co.              8-K:8,9    10/21/10    6:939K                                   Donnelley … Solutions/FA
 2/24/10  JPMorgan Chase & Co.              10-K       12/31/09   65:12M                                    Donnelley … Solutions/FA
 3/02/09  JPMorgan Chase & Co.              10-K       12/31/08   25:5.5M                                   Donnelley … Solutions/FA
 4/24/08  JPMorgan Chase & Co.              8-K:3,5,8,9 4/23/08    4:309K                                   Donnelley … Solutions/FA
 2/29/08  JPMorgan Chase & Co.              10-K       12/31/07   13:6.6M                                   Donnelley … Solutions/FA
 4/07/06  JPMorgan Chase & Co.              8-K:5       3/21/06    2:24K
 6/13/01  JPMorgan Chase & Co.              S-3/A                 20:1.4M                                   Davis Polk & … LLP 01/FA
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