XML 75 R61.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Summary of Goodwill by Reportable Segment (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 1,511	$ 1,511
Additions	0	0
Goodwill, ending balance	1,511	1,511
Regional Banking
Goodwill [Roll Forward]
Goodwill, beginning balance	880	880
Additions	0	0
Goodwill, ending balance	880	880
Specialty Banking
Goodwill [Roll Forward]
Goodwill, beginning balance	631	631
Additions	0	0
Goodwill, ending balance	$ 631	$ 631

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details