XML 159 R136.htm IDEA: XBRL DOCUMENT v3.25.0.1
FAIR VALUE MEASUREMENTS - Schedule of Assets Measured on Recurring Basis Level 3 Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Mortgage Servicing Rights    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 1,552 $ 1,530
Issuances 106 127
Sales (99) 0
Settlements (176) (166)
Changes in fair value during the period recognized in earnings 108 61
Ending balance 1,491 1,552
Other Derivative Contracts    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance 7 1
Issuances 60 64
Sales 0 0
Settlements (41) (24)
Changes in fair value during the period recognized in earnings (25) (34)
Ending balance $ 1 $ 7