XML 77 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans, Leases, and Allowance for Credit Losses (Summary of Changes in the Allowance for Credit Losses) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Allowance for loan losses      
Balance at beginning of period $ 684 $ 572 $ 572
Provision for loan and lease losses 21 46  
Total 14 7 62
Recoveries 8 7  
Net loan and lease charge-offs (recoveries) 6 0  
Balance at end of period 699 618 684
Reserve for unfunded lending commitments      
Balance at beginning of period 45 61 61
Provision for unfunded lending commitments (8) (1)  
Balance at end of period 37 60 45
Total allowance for credit losses 736 678  
Commercial      
Allowance for loan losses      
Balance at beginning of period 302 300 300
Provision for loan and lease losses (2) 10  
Total 10 3 45
Recoveries 6 6  
Net loan and lease charge-offs (recoveries) 4 (3)  
Balance at end of period 296 313 302
Reserve for unfunded lending commitments      
Balance at beginning of period 19 16 16
Provision for unfunded lending commitments 0 3  
Balance at end of period 19 19 19
Total allowance for credit losses 315 332  
Commercial real estate      
Allowance for loan losses      
Balance at beginning of period 241 152 152
Provision for loan and lease losses 57 8  
Total 0 0 3
Recoveries 1 0  
Net loan and lease charge-offs (recoveries) (1) 0  
Balance at end of period 299 160 241
Reserve for unfunded lending commitments      
Balance at beginning of period 17 33 33
Provision for unfunded lending commitments (7) (5)  
Balance at end of period 10 28 17
Total allowance for credit losses 309 188  
Consumer      
Allowance for loan losses      
Balance at beginning of period 141 120 120
Provision for loan and lease losses (34) 28  
Total 4 4 14
Recoveries 1 1  
Net loan and lease charge-offs (recoveries) 3 3  
Balance at end of period 104 145 141
Reserve for unfunded lending commitments      
Balance at beginning of period 9 12 12
Provision for unfunded lending commitments (1) 1  
Balance at end of period 8 13 $ 9
Total allowance for credit losses $ 112 $ 158