XML 87 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Credit Losses - Change in Liability for Off-balance Sheet Credit Exposures (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]        
Balance at beginning of period $ 125 $ 84 $ 117 $ 103
Provision charged (credited) to income 18 5 26 (14)
Balance at end of period $ 143 $ 89 $ 143 $ 89