XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Other Liabilities
6 Months Ended
Jun. 30, 2023
Other Liabilities Disclosure [Abstract]  
Other Liabilities OTHER LIABILITIES
The following table includes the components of other liabilities. The increases from December 31, 2022 primarily reflect other liabilities assumed in conjunction with the SVBB Acquisition as further discussed in Note 2 — Business Combinations.

Other Liabilities
dollars in millionsJune 30, 2023December 31, 2022
Fair value of derivative financial instruments$825 $486 
Lease liabilities368 352 
Accrued expenses and accounts payable391 275 
Commitments to fund tax credit investments926 295 
Deferred taxes3,147 286 
ACL for unfunded commitments335 106 
Incentive plan liabilities369 267 
Accrued interest payable121 57 
Other879 464 
Total other liabilities$7,361 $2,588