XML 109 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS OPERATING SEGMENTS - Assets by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Net interest income $ 1,442 $ 1,643
Noninterest income 517 485
Total revenue 1,959 2,128
Noninterest expense 1,358 1,296
Profit (loss) before provision (benefit) for credit losses 601 832
Provision (benefit) for credit losses 171 168
Income before income tax expense 430 664
Income tax expense (benefit) 96 153
NET INCOME 334 511
Total average assets 220,770 222,711
Operating Segments | Consumer Banking    
Segment Reporting Information [Line Items]    
Net interest income 1,093 1,011
Noninterest income 258 256
Total revenue 1,351 1,267
Noninterest expense 903 857
Profit (loss) before provision (benefit) for credit losses 448 410
Provision (benefit) for credit losses 81 63
Income before income tax expense 367 347
Income tax expense (benefit) 95 90
NET INCOME 272 257
Total average assets 73,833 71,872
Operating Segments | Commercial Banking    
Segment Reporting Information [Line Items]    
Net interest income 514 597
Noninterest income 227 201
Total revenue 741 798
Noninterest expense 317 331
Profit (loss) before provision (benefit) for credit losses 424 467
Provision (benefit) for credit losses 81 47
Income before income tax expense 343 420
Income tax expense (benefit) 84 101
NET INCOME 259 319
Total average assets 70,100 78,891
Operating Segments | Non-Core    
Segment Reporting Information [Line Items]    
Net interest income (37) (15)
Noninterest income 0 0
Total revenue (37) (15)
Noninterest expense 25 32
Profit (loss) before provision (benefit) for credit losses (62) (47)
Provision (benefit) for credit losses 19 21
Income before income tax expense (81) (68)
Income tax expense (benefit) (21) (18)
NET INCOME (60) (50)
Total average assets 10,554 15,686
Other    
Segment Reporting Information [Line Items]    
Net interest income (128) 50
Noninterest income 32 28
Total revenue (96) 78
Noninterest expense 113 76
Profit (loss) before provision (benefit) for credit losses (209) 2
Provision (benefit) for credit losses (10) 37
Income before income tax expense (199) (35)
Income tax expense (benefit) (62) (20)
NET INCOME (137) (15)
Total average assets $ 66,283 $ 56,262