XML 74 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets - Components (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Goodwill    
Carrying Amount of Assets $ 15,062 $ 15,065
Net Carrying Amount 15,062 15,065
Other intangible assets:    
Carrying Amount of Assets 503 540
Accumulated Amortization (232) (230)
Net Carrying Amount 271 310
Total goodwill and other intangible assets    
Carrying Amount of Assets 15,565 15,605
Net Carrying Amount 15,333 15,375
Commercial MSRs    
Carrying Amount of Assets 657 653
Accumulated Amortization (290) (263)
Net Carrying Amount 367 390
Purchased credit card relationship (“PCCR”) intangibles    
Other intangible assets:    
Carrying Amount of Assets 369 369
Accumulated Amortization (130) (96)
Net Carrying Amount 239 273
Other    
Other intangible assets:    
Carrying Amount of Assets 134 171
Accumulated Amortization (102) (134)
Net Carrying Amount $ 32 $ 37