XML 95 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets    
Gross Carrying Amount $ 387 $ 331
Accumulated Amortization (206) (175)
Net Carrying Amount 181 156
Core deposit intangibles    
Finite-Lived Intangible Assets    
Gross Carrying Amount 229 229
Accumulated Amortization (175) (153)
Net Carrying Amount 54 76
Developed technology    
Finite-Lived Intangible Assets    
Gross Carrying Amount 106 62
Accumulated Amortization (12) (3)
Net Carrying Amount 94 59
Customer relationships    
Finite-Lived Intangible Assets    
Gross Carrying Amount 30 25
Accumulated Amortization (7) (7)
Net Carrying Amount 23 18
Operating leases    
Finite-Lived Intangible Assets    
Gross Carrying Amount 8 11
Accumulated Amortization (7) (9)
Net Carrying Amount 1 2
Other    
Finite-Lived Intangible Assets    
Gross Carrying Amount 14 4
Accumulated Amortization (5) (3)
Net Carrying Amount $ 9 $ 1