XML 144 R125.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES, Deferred Tax Assets/(Liabilities) (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Sep. 30, 2024
Deferred tax assets:    
Deferred compensation $ 455 $ 433
Allowances for credit losses 143 140
Lease liabilities 135 123
Unrealized loss associated with available-for-sale securities 131 161
Accrued expenses 43 46
Net operating losses and credit carryforwards 30 26
Unrealized loss associated with loan portfolios 23 32
Property and equipment 3 0
Other 19 19
Total deferred tax assets 982 980
Less: valuation allowance (9) (9)
Total deferred tax assets, net of valuation allowance 973 971
Deferred tax liabilities:    
ROU lease assets (148) (134)
Goodwill and identifiable intangible assets (144) (138)
Property and equipment 0 (44)
Other (10) (8)
Total deferred tax liabilities (302) (324)
Net deferred tax assets 671 647
Deferred income taxes, net 671 651
Other payables    
Deferred tax liabilities:    
Other payables $ 0 $ (4)