XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.2
VARIABLE INTEREST ENTITIES - Schedule of Affordable Housing Tax Credit Investments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Variable Interest Entity        
Income tax expense $ (118) $ (88) $ (213) $ (184)
Noninterest income 600 553 1,144 1,070
Net income 436 392 809 726
Variable Interest Entity, Not Primary Beneficiary | Net Income (Loss) Attributable To Parent, Net Benefit        
Variable Interest Entity        
Net income 24 28 50 47
Variable Interest Entity, Not Primary Beneficiary | Net benefit (expense) included in Income tax expense        
Variable Interest Entity        
Income tax expense 26 29 53 50
Variable Interest Entity, Not Primary Beneficiary | Tax credits recognized        
Variable Interest Entity        
Income tax expense 104 94 210 191
Variable Interest Entity, Not Primary Beneficiary | Other tax benefits recognized        
Variable Interest Entity        
Income tax expense 26 24 49 47
Variable Interest Entity, Not Primary Beneficiary | Amortization        
Variable Interest Entity        
Income tax expense (104) (89) (206) (188)
Variable Interest Entity, Not Primary Beneficiary | Net benefit (expense) included in Noninterest income        
Variable Interest Entity        
Noninterest income (2) (1) (3) (3)
Variable Interest Entity, Not Primary Beneficiary | Other income        
Variable Interest Entity        
Noninterest income 2 2 4 3
Variable Interest Entity, Not Primary Beneficiary | Allocated income (loss) on investments        
Variable Interest Entity        
Noninterest income $ (4) $ (3) $ (7) $ (6)