XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Summary Of Intangible Assets and Accumulated Amortization Included In The Consolidated Statements of Condition (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Intangible Assets [Line Items]    
Gross Carrying Amount $ 449 $ 449
Accumulated Amortization (138) (95)
Net Carrying Value 311 354
Core deposit intangibles    
Intangible Assets [Line Items]    
Gross Carrying Amount 371 371
Accumulated Amortization (117) (81)
Net Carrying Value 254 290
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Amount 37 37
Accumulated Amortization (10) (8)
Net Carrying Value 27 29
Other    
Intangible Assets [Line Items]    
Gross Carrying Amount 41 41
Accumulated Amortization (11) (6)
Net Carrying Value $ 30 $ 35