XML 115 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Schedule of Intangible Assets and Accumulated Amortization Included in the Consolidated Statements of Condition (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Intangible Assets [Line Items]    
Gross Carrying Amount $ 397 $ 415
Accumulated Amortization (292) (272)
Net Carrying Value 105 143
Core deposit intangibles    
Intangible Assets [Line Items]    
Gross Carrying Amount 354 356
Accumulated Amortization (264) (233)
Net Carrying Value 90 123
Client relationships    
Intangible Assets [Line Items]    
Gross Carrying Amount 32 32
Accumulated Amortization (20) (18)
Net Carrying Value 12 14
Other    
Intangible Assets [Line Items]    
Gross Carrying Amount 11 27
Accumulated Amortization (8) (21)
Net Carrying Value $ 3 $ 6