XML 66 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Discontinued Operations - Summary of Operating Results of the Discontinued Insurance Agency Business (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Interest on other earning assets $ 24 $ 1
Total interest income 24 1
Insurance income 892 815
Other income 5 3
Total noninterest income 897 818
Personnel expense 634 513
Professional fees and outside processing 48 27
Software expense 17 14
Net occupancy expense 15 14
Amortization of intangibles 21 36
Equipment expense 9 8
Marketing and customer development 10 10
Restructuring charges 19 7
Other expense 58 52
Total noninterest expense 831 681
Income before income taxes from discontinued operations 90 138
Provision for income taxes 23 33
Net income from discontinued operations 67 105
Net Income (Loss) Attributable to Noncontrolling Interest 3 2
Net income from discontinued operations attributable to controlling interest $ 64 $ 103