VARIABLE INTEREST ENTITIES - Low Income Housing Tax Credit Partnerships (Details) - Variable Interest Entity - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Affordable Housing Tax Credit Partnerships | |||||
Variable Interest Entity [Line Items] | |||||
Affordable housing tax credit investments | $ 3,229 | $ 3,229 | $ 2,891 | ||
Less: amortization | (998) | (998) | (855) | ||
Net affordable housing tax credit investments | 2,231 | 2,231 | 2,036 | ||
Unfunded commitments | 1,309 | 1,309 | $ 1,260 | ||
Tax credits and other tax benefits recognized | 66 | $ 52 | 197 | $ 159 | |
Proportional Amortization Method | |||||
Variable Interest Entity [Line Items] | |||||
Proportional amortization expense included in provision for income taxes | $ 55 | $ 45 | $ 164 | $ 131 |
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- Definition Amortization Method Qualified Affordable Housing Project Investments, Accumulated Amortization No definition available.
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- Definition Gross Investment In Qualified Affordable Housing Projects No definition available.
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- Definition Amount of affordable housing tax credits and other tax benefits recognized. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of investment in qualified affordable housing projects. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of amortization expense of investment in qualified affordable housing projects. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of commitment or contingent commitments to qualified affordable housing project investments. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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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/disclosureRef
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