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GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Core Deposit Intangible Assets The following tables summarize the activity for core deposit intangibles during the nine months ended September 30, 2024:
Core Deposit Intangibles
dollars in millionsNine Months Ended September 30, 2024
Balance at beginning of period, net of accumulated amortization $312 
Less: amortization for the period47 
Balance at end of period, net of accumulated amortization$265 

The following table summarizes the accumulated amortization balance for core deposit intangibles at September 30, 2024 and December 31, 2023:

Core Deposit Intangible Accumulated Amortization
dollars in millionsSeptember 30, 2024December 31, 2023
Gross balance$501 $501 
Less: accumulated amortization236 189 
Balance, net of accumulated amortization$265 $312 
Schedule of Core Deposit Intangible Assets, Future Amortization Expense
The following table summarizes the expected amortization expense as of September 30, 2024 in subsequent periods for core deposit intangibles:

Core Deposit Intangible Expected Amortization
dollars in millions
Remainder 2024$16 
202554 
202646 
202739 
202834 
202930 
Thereafter46 
Balance, net of accumulated amortization$265