XML 101 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of Intangible Assets by Major Class [Line Items]        
Goodwill, gross $ 14,777 $ 14,782    
Goodwill 14,777 14,782 $ 14,653 $ 14,653
Intangible assets, gross (excluding Goodwill) 342 242    
Accumulated amortization (183) (131)    
Intangible assets, net (excluding Goodwill) 159 111    
Intangible assets gross including Goodwill 15,119 15,024    
Total goodwill and other intangible assets, net carrying value 14,936 14,893    
Commercial MSRs, gross 660 622    
Commercial MSR, accumulated amortization (223) (202)    
Total commercial MSRs 437 420    
Amortization expense for amortizable intangible assets $ 93 $ 79    
Finite-Lived Intangible Assets, Remaining Amortization Period 7 years 3 months 18 days 4 years 4 months 24 days    
PCCR intangibles        
Schedule of Intangible Assets by Major Class [Line Items]        
Intangible assets, gross (excluding Goodwill) $ 147 $ 29    
Accumulated amortization (26) (10)    
Intangible assets, net (excluding Goodwill) $ 121 $ 19    
Finite-Lived Intangible Assets, Remaining Amortization Period 7 years 9 months 18 days 5 years 10 months 24 days    
Other intangible assets        
Schedule of Intangible Assets by Major Class [Line Items]        
Intangible assets, gross (excluding Goodwill) $ 195 $ 213    
Accumulated amortization (157) (121)    
Intangible assets, net (excluding Goodwill) $ 38 $ 92    
Finite-Lived Intangible Assets, Remaining Amortization Period 5 years 4 months 24 days 4 years 1 month 6 days