XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.1
VARIABLE INTEREST ENTITIES - Income Statement Effect (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Provision for income taxes:    
Amortization of LIHTC investments under proportional method $ 4 $ 3
Low-income housing tax credits (4) (3)
Other tax benefits related to tax credit investments (1) (1)
Total impact on provision for income taxes $ (1) $ (1)