XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
The following table presents the components of other liabilities. The increases from December 31, 2021 primarily reflect the other liabilities assumed in the CIT Merger.

Other Liabilities
dollars in millionsDecember 31, 2022December 31, 2021
Accrued expenses and accounts payable$313 $5 
Lease liabilities352 64 
Fair value of derivative financial instruments486 — 
Commitments to fund tax credit investments295 43 
Deferred taxes286 33 
Reserve for off-balance sheet credit exposure106 12 
Incentive plan liabilities267 84 
Accrued interest payable57 8 
Other426 132 
Total other liabilities$2,588 $381