v3.26.1
GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Core Deposit Intangible Assets The following tables summarize the activity for core deposit intangibles:
Core Deposit Intangibles
Six Months Ended June 30,
dollars in millions2026
Balance at beginning of period, net of accumulated amortization $195 
Less: amortization for the period24 
Balance at end of period, net of accumulated amortization$171 
The following table summarizes the accumulated amortization balance for core deposit intangibles:

Core Deposit Intangible Accumulated Amortization
dollars in millionsJune 30, 2026December 31, 2025
Gross balance$501 $501 
Less: accumulated amortization330 306 
Balance, net of accumulated amortization$171 $195 
Schedule of Core Deposit Intangible Assets, Future Amortization Expense
The following table summarizes the expected amortization expense as of June 30, 2026 in subsequent periods for core deposit intangibles:
Core Deposit Intangible Expected Amortization
dollars in millions
Remainder 2026$22 
202739 
202834 
202930 
203028 
203118 
Balance, net of accumulated amortization$171