XML 76 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets - Schedule of Intangible Assets and Accumulated Amortization Included in the Consolidated Statements of Condition (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Intangible Assets [Line Items]    
Gross Carrying Amount $ 427 $ 427
Accumulated Amortization (262) (241)
Net Carrying Value 165 186
Core deposit intangibles    
Intangible Assets [Line Items]    
Gross Carrying Amount 368 368
Accumulated Amortization (227) (208)
Net Carrying Value 141 160
Client relationships    
Intangible Assets [Line Items]    
Gross Carrying Amount 32 32
Accumulated Amortization (17) (16)
Net Carrying Value 15 16
Other    
Intangible Assets [Line Items]    
Gross Carrying Amount 27 27
Accumulated Amortization (18) (17)
Net Carrying Value $ 9 $ 10