XML 75 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
MORTGAGE BANKING AND OTHER SERVICED LOANS - Changes Related to MSRs - Fair Value Method (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
MSRs    
Fair value as of beginning of the period $ 1,552  
Fair value at end of the period 1,564  
Residential mortgages    
MSRs    
Fair value as of beginning of the period 1,552 $ 1,530
Amounts capitalized 18 21
Changes in unpaid principal balance during the period (46) (41)
Changes in fair value during the period 40 (14)
Fair value at end of the period $ 1,564 $ 1,496