beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.25truefalse41401 - Disclosure - Other Expenses (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011 USD ($) USD ($) / shares $Duration_1_1_2011_To_3_31_2011http://www.sec.gov/CIK0000093751duration2011-01-01T00:00:002011-03-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2010 - 3/31/2010 USD ($) USD ($) / shares $Duration_1_1_2010_To_3_31_2010http://www.sec.gov/CIK0000093751duration2010-01-01T00:00:002010-03-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false0stt_AcquisitionAndRestructuringCostssttfalsedebitdurationAcquisition-related costs incurred to effect a business combination which costs have been expensed during the period and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1900000019falsetruefalsefalsefalse2truefalsefalse1300000013falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAcquisition-related costs incurred to effect a business combination which costs have been expensed during the period and amount expected to be charged against earning in the current and future periods for the specified restructuring costs.No authoritative reference available.falsefalseAcquisition and restructuring costs3false0us-gaap_RestructuringReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse137000000137falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseBeginning balance4false0us-gaap_PaymentsForRestructuringus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-25000000-25falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the reporting period for charges associated with the consolidation and relocation of operations, disposition or abandonment of operations or productive assets (that is, for reorganizing and restructuring charges and other related expenses). These charges may be incurred in connection with a business combination, change in strategic plan, a managerial response to declines in demand, increasing costs or other environmental factors.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalsePayments and adjustments5false0us-gaap_RestructuringReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse112000000112falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseEnding balance6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.statestreet.com/taxonomy/role/disclosureotherexpensesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{stt_RestructuringCostAndReserveAxis} : Intesa, Mourant International Finance Administration and BIAM [Member] 1/1/2011 - 3/31/2011 USD ($) $Duration_1_1_2011_To_3_31_2011_stt_RestructuringCostAndReserveAxis_stt_IntesaMourantInternationalFinanceAdministrationAndBiamMemberhttp://www.sec.gov/CIK0000093751duration2011-01-01T00:00:002011-03-31T00:00:00falsefalseIntesa, Mourant International Finance Administration and BIAM [Member]stt_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldistt_IntesaMourantInternationalFinanceAdministrationAndBiamMemberstt_RestructuringCostAndReserveAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseIntesa, Mourant International Finance Administration and BIAM [Member]7false0us-gaap_BusinessCombinationAcquisitionRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1400000014falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 falsefalseAcquisition and restructuring costs8false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.statestreet.com/taxonomy/role/disclosureotherexpensesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{stt_RestructuringCostAndReserveAxis} : Business Operations and Information Technology Transformation Program [Member] 1/1/2011 - 3/31/2011 USD ($) $Duration_1_1_2011_To_3_31_2011_stt_RestructuringCostAndReserveAxis_stt_BusinessOperationsAndInformationTechnologyTransformationProgramMemberhttp://www.sec.gov/CIK0000093751duration2011-01-01T00:00:002011-03-31T00:00:00falsefalseBusiness Operations and Information Technology Transformation Program [Member]stt_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldistt_BusinessOperationsAndInformationTechnologyTransformationProgramMemberstt_RestructuringCostAndReserveAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseBusiness Operations and Information Technology Transformation Program [Member]9false0us-gaap_RestructuringAndRelatedCostExpectedCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount expected to be charged against earnings in the current and future periods for the specified restructuring cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseAcquisition and restructuring costs10false0stt_RestructuringAndRelatedCostNumberOfPositionsEliminatedsttfalsenadurationThe number of positions eliminated during the period as a result of restructuring activities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse150150falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThe number of positions eliminated during the period as a result of restructuring activities.No authoritative reference available.falsefalseNumber of employees involuntarily terminated11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.statestreet.com/taxonomy/role/disclosureotherexpensesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{stt_RestructuringCostAndReserveAxis} : Employee-Related Costs [Member] 1/1/2011 - 3/31/2011 USD ($) $Duration_1_1_2011_To_3_31_2011_stt_RestructuringCostAndReserveAxis_stt_EmployeeRelatedCostsMemberhttp://www.sec.gov/CIK0000093751duration2011-01-01T00:00:002011-03-31T00:00:00falsefalseEmployee-Related Costs [Member]stt_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldistt_EmployeeRelatedCostsMemberstt_RestructuringCostAndReserveAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEmployee-Related Costs [Member]12false0us-gaap_RestructuringReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse9000000090falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseBeginning balance13false0us-gaap_PaymentsForRestructuringus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-23000000-23falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the reporting period for charges associated with the consolidation and relocation of operations, disposition or abandonment of operations or productive assets (that is, for reorganizing and restructuring charges and other related expenses). These charges may be incurred in connection with a business combination, change in strategic plan, a managerial response to declines in demand, increasing costs or other environmental factors.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalsePayments and adjustments14false0us-gaap_RestructuringReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse6700000067falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseEnding balance15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.statestreet.com/taxonomy/role/disclosureotherexpensesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{stt_RestructuringCostAndReserveAxis} : Real Estate Consolidation [Member] 1/1/2011 - 3/31/2011 USD ($) $Duration_1_1_2011_To_3_31_2011_stt_RestructuringCostAndReserveAxis_stt_RealEstateConsolidationMemberhttp://www.sec.gov/CIK0000093751duration2011-01-01T00:00:002011-03-31T00:00:00falsefalseReal Estate Consolidation [Member]stt_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldistt_RealEstateConsolidationMemberstt_RestructuringCostAndReserveAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseReal Estate Consolidation [Member]16false0us-gaap_RestructuringReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse4700000047falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseBeginning balance17false0us-gaap_PaymentsForRestructuringus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-2000000-2falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the reporting period for charges associated with the consolidation and relocation of operations, disposition or abandonment of operations or productive assets (that is, for reorganizing and restructuring charges and other related expenses). These charges may be incurred in connection with a business combination, change in strategic plan, a managerial response to declines in demand, increasing costs or other environmental factors.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalsePayments and adjustments18false0us-gaap_RestructuringReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse4500000045falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseEnding balance217Other Expenses (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue