v3.26.3
OTHER ASSETS (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
BOLI $ 3,376 $ 2,056
Derivative assets at fair value 1,741 672
Accrued interest receivable 1,191 824
Capital markets receivables 808 276
Deferred tax assets 801 380
Equity method investments 793 437
Operating lease ROU assets 574 415
Income tax receivables 487 395
Other real estate owned and other repossessed assets 265 293
Prepaid expense 257 126
MSRs 83 80
Miscellaneous assets and receivables 2,422 815
Total Other assets [1] $ 12,798 $ 6,769
Operating lease, right-of-use asset, statement of financial position [extensible enumeration] Total Other assets Total Other assets
[1] Includes MSRs of $83 million and $80 million at September 30, 2026 and December 31, 2025, respectively, for which the Company has elected the FVO.