XML 67 R49.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER ASSETS (Tables)
12 Months Ended
Sep. 30, 2023
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Assets
The following table details the components of other assets as of the dates indicated. See Note 2 for a discussion of our accounting polices related to certain of these components.
September 30,
$ in millions20232022
Investments in company-owned life insurance policies$1,110 $944 
Property and equipment, net561 503 
Lease ROU assets560 480 
Prepaid expenses209 173 
Investments in FHLB and FRB stock114 88 
Client-owned fractional shares
98 78 
All other141 186 
Total other assets$2,793 $2,452