XML 152 R91.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]        
Total income tax expense (benefit), rate 12.50% 14.50%    
Combined federal and state statutory tax rate     23.70%  
Valuation allowance $ 0   $ 0 $ 0
Other Assets        
Income Tax Contingency [Line Items]        
Net deferred tax liability 110,000,000   110,000,000 $ 89,000,000
Key Corp        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 58,000,000   58,000,000  
First Niagara Bank, N.A.        
Income Tax Contingency [Line Items]        
Allocated bad debt deductions $ 92,000,000   $ 92,000,000