XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Discontinued Operations - Summary of Operating Results of the Discontinued Insurance Agency Business (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Interest on other earning assets $ 7 $ 20 $ 31 $ 21
Total interest income 7 20 31 21
Insurance income 427 938 1,319 1,753
Other income 4 5 9 8
Total noninterest income 431 943 1,328 1,761
Personnel expense 251 551 885 1,064
Professional fees and outside processing 37 41 85 68
Software expense 8 14 25 28
Net occupancy expense 5 14 20 28
Amortization of intangibles 0 32 21 68
Equipment expense 2 5 11 13
Marketing and customer development 5 10 15 20
Restructuring charges 63 6 82 13
Other expense 26 57 84 109
Total noninterest expense 397 730 1,228 1,411
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 6,903 0 6,903 0
Income before income taxes from discontinued operations 6,944 233 7,034 371
Provision for income taxes 2,116 57 2,139 90
Net income from discontinued operations 4,828 176 4,895 281
Net Income (Loss) Attributable to Noncontrolling Interest 19 36 22 38
Net income from discontinued operations attributable to controlling interest $ 4,809 $ 140 $ 4,873 $ 243