XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Federal, State and Local Taxes - Reconciliation of Statutory Federal Income Tax Expense (Benefit) Reported in Net Income to Combined Actual Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory federal income tax at 21%, 21% and 21%, respectively $ 169 $ 123 $ 110
State and local income taxes, net of federal income tax effect 40 27 18
Effect of tax law changes   (73)  
Non-deductible FDIC deposit insurance premiums 9 8 7
Effect of tax deductibility of ESOP (3) (3) (3)
Non-taxable income and expense of BOLI (6) (7) (6)
Non-deductible merger expense 3    
Federal tax credits   (1) (1)
Adjustments relating to prior tax years (1) 1  
Other, net (1) 2 3
Income tax expense reported in net income $ 210 $ 77 $ 128