XML 100 R89.htm IDEA: XBRL DOCUMENT v3.24.2.u1
VARIABLE INTEREST ENTITIES - Schedule of Tax Credit Investments Recognized in Income Tax Expense (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Variable Interest Entity [Line Items]        
Amortization of affordable housing tax credit investments $ 59 $ 49 $ 118 $ 67
Tax credits from affordable housing tax credit investments (58) (18) (115) (33)
Other tax benefits from affordable housing tax credit investments (10) (38) (21) (38)
Net income tax benefit from affordable housing tax credit investments $ (9) $ (7) $ (18) $ (4)