VARIABLE INTEREST ENTITIES - Schedule of Consolidated Variable Interest Entities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| ASSETS: | ||||
| Interest-bearing deposits in banks | [1] | $ 1,107 | $ 961 | |
| Net loans and leases | [1] | 145,522 | 140,749 | |
| Other assets | [1] | 15,235 | 14,428 | |
| TOTAL ASSETS | 233,836 | 226,351 | ||
| LIABILITIES: | ||||
| Long-term borrowed funds | [1] | 15,190 | 11,224 | |
| Other liabilities | [1] | 5,684 | 5,439 | |
| TOTAL LIABILITIES | 207,653 | 200,034 | ||
| Variable Interest Entity, Primary Beneficiary | ||||
| ASSETS: | ||||
| Interest-bearing deposits in banks | 120 | 157 | ||
| Net loans and leases | 1,232 | 1,929 | ||
| Other assets | 10 | 11 | ||
| TOTAL ASSETS | 1,362 | 2,097 | ||
| LIABILITIES: | ||||
| Long-term borrowed funds | 928 | 1,598 | ||
| Other liabilities | 2 | 4 | ||
| TOTAL LIABILITIES | $ 930 | $ 1,602 | ||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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