VARIABLE INTEREST ENTITIES - Low Income Housing Tax Credit Partnerships (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Affordable Housing Tax Credit Partnerships | |||
Variable Interest Entity [Line Items] | |||
Affordable housing tax credit investments | $ 3,335 | $ 2,891 | |
Less: amortization | (1,038) | (855) | |
Net affordable housing tax credit investments | 2,297 | 2,036 | |
Unfunded commitments | 1,279 | 1,260 | |
Tax credits and other tax benefits recognized | 260 | 203 | $ 144 |
Proportional Amortization Method | |||
Variable Interest Entity [Line Items] | |||
Proportional amortization expense included in provision for income taxes | $ 205 | $ 170 | $ 126 |
X | ||||||||||
- Definition Amortization Method Qualified Affordable Housing Project Investments, Accumulated Amortization No definition available.
|
X | ||||||||||
- Definition Gross Investment In Qualified Affordable Housing Projects No definition available.
|
X | ||||||||||
- Definition Amount of affordable housing tax credits and other tax benefits recognized. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
|
X | ||||||||||
- Definition Amount of investment in qualified affordable housing projects. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
|
X | ||||||||||
- Definition Amount of amortization expense of investment in qualified affordable housing projects. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
|
X | ||||||||||
- Definition Amount of commitment or contingent commitments to qualified affordable housing project investments. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
|
X | ||||||||||
- 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/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|