XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.2
VARIABLE INTEREST ENTITIES - Schedule of Affordable Housing Tax Credit Investments (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Variable Interest Entity        
Tax credits included in income tax expense $ 60 $ 51 $ 121 $ 102
Other tax benefits included in income tax expense 16 13 31 25
Total tax benefits included in income tax expense 76 64 152 127
Less: Amortization included in income tax expense 65 53 129 106
Net benefit from affordable housing tax credit investments included in income tax expense $ 11 $ 11 $ 23 $ 21