XML 149 R130.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts Payable and Accrued Liabilities [Abstract]        
Unfunded commitments for investment in qualified affordable housing projects $ 973 $ 869    
Accounts payable 509 435    
Employee compensation and benefits 409 424    
Reserves for insurance losses and loss adjustment expenses 140 119 $ 122 $ 129
Operating lease liabilities 113 137    
Deferred revenue 103 169    
Other liabilities 479 495    
Total accrued expenses and other liabilities $ 2,726 $ 2,648    
Operating lease, liability, statement of financial position [Extensible Enumeration] Total accrued expenses and other liabilities Total accrued expenses and other liabilities