v3.26.1
VARIABLE INTEREST ENTITIES - Schedule of Tax Credit Investments Recognized in Income Tax Expense (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Variable Interest Entity [Line Items]        
Amortization of affordable housing tax credit investments $ 70 $ 70 $ 150 $ 134
Investment Program, Proportional Amortization Method, Applied, Amortization Expense, Statement of Cash Flows [Extensible Enumeration] Depreciation, amortization, and accretion, net Depreciation, amortization, and accretion, net Depreciation, amortization, and accretion, net Depreciation, amortization, and accretion, net
Investment Program Proportional Amortization Method Applied Income Tax Credit And Other Tax Benefit Amortization Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Amortization of affordable housing tax credit investments (1) Amortization of affordable housing tax credit investments (1) Amortization of affordable housing tax credit investments (1) Amortization of affordable housing tax credit investments (1)
Tax credits from affordable housing tax credit investments $ (77) $ (67) $ (157) $ (135)
Other tax benefits from affordable housing tax credit investments $ (15) $ (16) $ (32) $ (23)
Investment Program Proportional Amortization Method Elected Income Tax Credit And Other Income Tax Benefit Before Amortization Statement Of Cash Flows Extensible Enumeration Not Disclosed Flag Other tax benefits from affordable housing tax credit investments Other tax benefits from affordable housing tax credit investments Other tax benefits from affordable housing tax credit investments Other tax benefits from affordable housing tax credit investments
InvestmentProgramProportionalAmortizationMethodElectedIncomeTaxCreditAndOtherIncomeTaxBenefitBeforeAmortizationStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag Other tax benefits from affordable housing tax credit investments Other tax benefits from affordable housing tax credit investments Other tax benefits from affordable housing tax credit investments Other tax benefits from affordable housing tax credit investments
Net income tax benefit from affordable housing tax credit investments $ (22) $ (13) $ (39) $ (24)