XML 114 R95.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND CORE DEPOSIT INTANGIBLES - Schedule of Changes in Core Deposit Intangibles (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-lived Intangible Assets [Roll Forward]      
Less: amortization for the period $ (54) $ (63) $ (57)
Core Deposits      
Finite-lived Intangible Assets [Roll Forward]      
Balance at beginning of period, net of accumulated amortization 249 312  
Less: amortization for the period 54 63  
Balance at end of period, net of accumulated amortization $ 195 $ 249 $ 312