XML 160 R141.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill, Mortgage Servicing Rights, and Other Intangible Assets - Goodwill Changes During Period (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2023
Goodwill [Roll Forward]          
Balance at beginning of period $ 52,620,000,000 $ 52,380,000,000 $ 52,634,000,000 $ 51,662,000,000  
Changes during the period from:          
Business combinations 0 166,000,000      
Business combinations     29,000,000 853,000,000  
Other 91,000,000 (54,000,000) 48,000,000 (23,000,000)  
Balance at end of period $ 52,711,000,000 $ 52,492,000,000 52,711,000,000 52,492,000,000  
Business Acquisition [Line Items]          
Goodwill impairment     $ 0 $ 0  
CIFM          
Business Acquisition [Line Items]          
Percentage interest acquired         51.00%