BUSINESS COMBINATIONS - PSL Activity of BMO Acquisition Date (Details) - BMO Bank $ in Millions |
Sep. 04, 2026
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Loans | $ 643 |
| Fair value discount | (5) |
| Loans at fair value | 638 |
| PSL Gross-Up | 5 |
| Loans at fair value, after PSL Gross-Up | 643 |
| BMO PSL ALLL | (5) |
| Loans, net of ALLL | $ 638 |
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- Definition Business Combination, Recognized Asset Acquired, Financing Receivable No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financing Receivable, Net Of Allowance for Loan and Lease Losses No definition available.
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- Definition Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss After Purchased Seasonal Loan No definition available.
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- Definition Financing Receivable, Purchased with Credit Deterioration, Fair Value Discount No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in allowance for credit loss for financing receivable from purchased seasoned loan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from purchase of loan. Excludes financing receivable purchased with credit deterioration, loan acquired through business combination or acquisition, and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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