XML 86 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Narrative) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
branch
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
branch
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Leases [Abstract]          
Number of branches | branch 419   419    
Number of branches owned | branch 273   273    
Number of branches leased | branch 146   146    
Operating right-of-use assets, net of amortization $ 196   $ 196   $ 213
Finance lease assets 4   4   4
Operating lease income 3 $ 3 10 $ 9  
Sales-type or direct financing leases 293   293   $ 320
Sales-type or direct financing leases income $ 3 $ 3 $ 9 $ 10