XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Other Assets and Liabilites (Tables)
 6 Months Ended
Jun. 30, 2025
Other Assets [Abstract]  
Lessee, Operating Lease, Liability, Maturity The following tables present additional information on leases, excluding leases related to the lease financing businesses:
June 30, 2025December 31, 2024
(Dollars in millions)Operating LeasesFinance LeasesOperating LeasesFinance Leases
ROU assets$1,042 $17 $1,015 $17 
Lease liabilities1,303 19 1,301 19 
Weighted average remaining term6.7 years7.7 years6.7 years7.8 years
Weighted average discount rate3.6 %5.1 %3.5 %5.1 %
Three Months Ended June 30,Six Months Ended June 30,
(Dollars in millions)2025202420252024
Operating lease costs$69 $66 $137 $143 
Schedule of Assets Held Under Operating Leases and Related Activities The following table presents a summary of assets under operating leases held for investment. This table excludes subleases on assets included in premises and equipment.
(Dollars in millions)Jun 30, 2025Dec 31, 2024
Assets held under operating leases(1)(2)
$1,917 $1,843 
Accumulated depreciation (534)(539)
Net$1,383 $1,304 
(1)Includes certain land parcels subject to operating leases that have indefinite lives.
(2)Excludes operating leases held-for-sale that totaled $22 million and $18 million at June 30, 2025 and December 31, 2024, respectively.