XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Other Assets and Liabilites (Tables)
6 Months Ended
Jun. 30, 2022
Other Assets [Abstract]  
Lessee, Operating Lease, Liability, Maturity The following tables present additional information on leases, excluding leases related to the lease financing businesses:
June 30, 2022December 31, 2021
(Dollars in millions)Operating LeasesFinance LeasesOperating LeasesFinance Leases
ROU assets$1,095 $21 $1,168 $22 
Lease liabilities1,471 25 1,600 26 
Weighted average remaining term6.4 years6.0 years6.6 years6.4 years
Weighted average discount rate2.4 %3.4 %2.3 %3.5 %
Three Months Ended June 30,Six Months Ended June 30,
(Dollars in millions)2022202120222021
Operating lease costs$75 $85 $160 $170 
Schedule of Assets Held Under Operating Leases and Related Activities The following table presents a summary of assets under operating leases. This table excludes subleases on assets included in premises and equipment.
(Dollars in millions)Jun 30, 2022Dec 31, 2021
Assets held under operating leases (1)$2,136 $2,110 
Accumulated depreciation (540)(539)
Net$1,596 $1,571 
(1) Includes certain land parcels subject to operating leases that have indefinite lives.