XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Trading investments, cost $ 33,985 $ 29,049
Available-for-sale investments, cost 2,440,204 2,535,568
Allowance for credit losses on loans and leases $ 1,227,362 $ 1,165,335
Preferred stock, par or stated value (in dollars per share) $ 0.20 $ 0.20
Preferred stock, shares authorized (in shares) 20,000,000 20,000,000
Preferred stock, shares outstanding (in shares) 2,500,000 2,500,000
Preferred stock, liquidation preference (in dollars per share) $ 100 $ 100
Common stock, par value (in dollars per share) $ 0.20 $ 0.20
Common stock, shares authorized (in shares) 1,125,000,000 1,125,000,000
Common stock, shares issued (in shares) 434,600,000 432,000,000.0
Accumulated other comprehensive income, tax $ (12,601) $ (5,707)
Common stock held in treasury (in shares) 163,500,000 153,100,000