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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands, shares in Millions
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Trading investments, cost $ 43,260 $ 47,554
Available-for sale investments at fair value, cost 2,563,816 2,554,332
Allowance for credit losses $ 1,364,716 $ 1,357,075
Preferred stock, par or stated value (in dollars per share) $ 0.20 $ 0.20
Preferred stock, shares authorized (in shares) 20.0 20.0
Preferred stock, shares issued (in shares) 2.5 2.5
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) 1,125.0 1,125.0
Common stock, shares issued (in shares) 438.0 435.1
Tax benefit on accumulated other comprehensive loss $ 26,845 $ 30,160
Common stock held in treasury (in shares) 211.9 194.4