XML 182 R152.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of the Beginning and Ending Amounts of the Bancorp's Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at January 1 $ 102 $ 100 $ 65
Gross increases for tax positions taken during prior period 3 10 29
Gross decreases for tax positions taken during prior period (5) (4) (3)
Gross increases for tax positions taken during current period 11 11 12
Settlements with taxing authorities 0 0 (1)
Lapse of applicable statute of limitations (17) (15) (2)
Unrecognized tax benefits at December 31 $ 94 $ 102 100
Unrecognized tax benefits that would impact effective tax rate     $ 6