VARIABLE INTEREST ENTITIES - Consolidated (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Assets | ||||
Net loans and leases | [1] | $ 132,629 | $ 127,798 | |
Other assets | [1] | 5,841 | 5,642 | |
Total Assets | 207,742 | 204,230 | ||
Liabilities | ||||
Long-term borrowings | [1] | 17,467 | 16,374 | |
Other liabilities | [1] | 5,349 | 5,427 | |
Total Liabilities | 186,772 | 184,448 | ||
Consolidated VIE | ||||
Assets | ||||
Net loans and leases | 880 | 1,122 | ||
Other assets | 246 | 264 | ||
Total Assets | 1,126 | 1,386 | ||
Liabilities | ||||
Long-term borrowings | 796 | 1,023 | ||
Other liabilities | 89 | 109 | ||
Total Liabilities | $ 885 | $ 1,132 | ||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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