XML 67 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Core Deposit Intangible Assets The following tables summarize the activity for core deposit intangibles:
Core Deposit Intangibles
Year Ended December 31,
dollars in millions20242023
Balance at beginning of period, net of accumulated amortization $312 $140 
Core deposit intangibles related to the SVBB Acquisition— 230 
Less: amortization for the period63 58 
Balance at end of period, net of accumulated amortization$249 $312 

The following table summarizes the accumulated amortization balance for core deposit intangibles:

Core Deposit Intangible Accumulated Amortization
dollars in millionsDecember 31, 2024December 31, 2023
Gross balance$501 $501 
Less: accumulated amortization252 189 
Balance, net of accumulated amortization$249 $312 
Schedule of Core Deposit Intangible Assets, Future Amortization Expense
The following table summarizes the expected amortization expense as of December 31, 2024 in subsequent periods for core deposit intangibles:

Core Deposit Intangible Expected Amortization
dollars in millions
2025$54 
202646 
202739 
202834 
202930 
Thereafter46 
Balance, net of accumulated amortization$249 
Schedule of Finite-Lived Intangible Liabilities
The following tables summarize the activity for the intangible liability:

Intangible Liability
Year Ended December 31,
dollars in millions20242023
Balance at January 1$24 $36 
Amortization(6)(12)
Balance at December 31, net of accumulated amortization$18 $24 
The following tables summarize the accumulated amortization balance for the intangible liability:
Intangible Liability Accumulated Amortization
dollars in millionsDecember 31, 2024December 31, 2023
Gross balance$52 $52 
Accumulated amortization(34)(28)
Balance, net of accumulated amortization$18 $24 
Schedule of Finite-Lived Intangible Liabilities, Future Amortization Expense
The following table summarizes the expected amortization as of December 31, 2024 in subsequent annual periods for the intangible liability:

Intangible Liability Amortization
dollars in millions
2025$
2026
2027
2028
2029
Thereafter
$18