XML 135 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
VARIABLE INTEREST ENTITIES - Schedule of Affordable Housing Tax Credit Investments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Variable Interest Entity [Line Items]      
Income tax expense $ (422) $ (582) $ (658)
Noninterest income 1,983 2,009 2,135
Net income 1,608 2,073 2,319
Variable Interest Entity, Not Primary Beneficiary | Net Income (Loss) Attributable To Parent, Net Benefit      
Variable Interest Entity [Line Items]      
Net income 80 48 42
Variable Interest Entity, Not Primary Beneficiary | Net benefit (expense) included in income tax expense      
Variable Interest Entity [Line Items]      
Income tax expense 85 48 42
Variable Interest Entity, Not Primary Beneficiary | Tax credits recognized      
Variable Interest Entity [Line Items]      
Income tax expense 334 236 202
Variable Interest Entity, Not Primary Beneficiary | Other tax benefits recognized      
Variable Interest Entity [Line Items]      
Income tax expense 71 59 48
Variable Interest Entity, Not Primary Beneficiary | Amortization      
Variable Interest Entity [Line Items]      
Income tax expense (320) (247) (208)
Variable Interest Entity, Not Primary Beneficiary | Net benefit (expense) included in noninterest income      
Variable Interest Entity [Line Items]      
Noninterest income (5) 0 0
Variable Interest Entity, Not Primary Beneficiary | Other income      
Variable Interest Entity [Line Items]      
Noninterest income 5 0 0
Variable Interest Entity, Not Primary Beneficiary | Allocated income (loss) on investments      
Variable Interest Entity [Line Items]      
Noninterest income $ (10) $ 0 $ 0