Northern Trust Corp: Form 10-Q for the period ended Mar 31, 2024
Filed with the SEC on Apr 23, 2024 and accepted by EDGAR at Apr 23, 2024, 17:25 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2024-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2024-01-01 to 2024-03-31 | $1.14bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Interest expense | 3 months2024-01-01 to 2024-03-31 | $1.92bn | us-gaap:InterestExpense |
| Income tax | 3 months2024-01-01 to 2024-03-31 | $75.9m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2024-01-01 to 2024-03-31 | $214.7m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2024-01-01 to 2024-03-31 | $0.96 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2024-01-01 to 2024-03-31 | $0.96 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2024-01-01 to 2024-03-31 | 205,134,845 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 3 months2024-01-01 to 2024-03-31 | −$1.45bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months2024-01-01 to 2024-03-31 | $14.3m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 3 months2024-01-01 to 2024-03-31 | $153.6m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 3 months2024-01-01 to 2024-03-31 | $132.0m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Total assets | At period end2024-03-31 | $156.11bn | us-gaap:Assets |
| Total liabilities | At period end2024-03-31 | $144.01bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2024-03-31 | $12.10bn | us-gaap:StockholdersEquity |
| Shares outstanding | At period end2024-03-31 | 204,591,724 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0000073124-24-000159. Last ingested by Listed: Nov 2, 2026, 20:33 ET. Listed shows no prices and gives no investment advice.