XML 80 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Components of Other Comprehensive Income (Loss) - Schedule of Reclassification from AOCI (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Interest and fees on loans and leases $ 806 $ 444
Income tax expense 76 57
Other expense 60 45
Amounts reclassified from AOCI (255) (198)
Reclassification out of Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI 13 0
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Interest and fees on loans and leases 15 (1)
Income tax expense (4) 0
Amounts reclassified from AOCI 11 (1)
Reclassification out of Accumulated Other Comprehensive Income | Pension and Post-retirement Plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Income tax expense (1) 0
Other expense 3 1
Amounts reclassified from AOCI $ 2 $ 1