XML 107 R98.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Liabilities (Schedule of Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Accounts Payable and Accrued Liabilities [Abstract]        
Unfunded commitments for investment in qualified affordable housing projects $ 836 $ 724    
Accounts payable 534 584    
Employee compensation and benefits 341 512    
Deferred revenue 174 176    
Operating lease liabilities 136 175    
Reserves for insurance losses and loss adjustment expenses 131 122 $ 126 $ 129
Other liabilities 647 460    
Total accrued expenses and other liabilities $ 2,799 $ 2,753    
Operating lease, liability, statement of financial position [Extensible Enumeration] Total accrued expenses and other liabilities Total accrued expenses and other liabilities