XML 99 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 5,679 $ 4,817
Accumulated Amortization (2,271) (1,833)
Net Carrying Amount 3,408 2,984
CDI    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,563 2,600
Accumulated Amortization (1,190) (852)
Net Carrying Amount 1,373 1,748
Other, primarily client relationship intangibles    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,116 2,217
Accumulated Amortization (1,081) (981)
Net Carrying Amount $ 2,035 $ 1,236