XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Allowance for Credit Losses on Loans and Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Allowance for Credit Losses              
Allowance for credit losses on loans and leases $ 1,268 $ 1,268 $ 1,215 $ 992 $ 594 $ 550 $ 393
Increase in allowance for credit losses $ (276)            
Allowance for credit loss, reprice period   18 months          
Allowance for credit loss to loans held for investment ratio 1.70% 1.70%   1.17%      
Excluding loans with government guarantees and warehouse loans, the allowance for credit losses 1.72% 1.72%   1.26%      
Total loan commitments              
Financing Receivable, Allowance for Credit Losses              
Allowance for credit losses on loans and leases $ 58 $ 58   $ 52