XML 103 R92.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Core Deposit Intangibles - Schedule of Gross Carrying Amount and Accumulated Amortization of Core Deposit Intangibles (Details) - Core Deposits - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross balance $ 501 $ 271
Accumulated amortization (137) (131)
Balance, net of accumulated amortization $ 364 $ 140