VARIABLE INTEREST ENTITIES - Low Income Housing Tax Credit Partnerships (Details) - Variable Interest Entity - USD ($) $ in Millions |
3 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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Affordable Housing Tax Credit Partnerships | |||
Variable Interest Entity [Line Items] | |||
Affordable housing tax credit investments | $ 3,450 | $ 3,335 | |
Less: amortization | (1,101) | (1,038) | |
Net affordable housing tax credit investments | 2,349 | 2,297 | |
Unfunded commitments | 1,267 | $ 1,279 | |
Tax credits and other tax benefits recognized | 76 | $ 66 | |
Proportional Amortization Method | |||
Variable Interest Entity [Line Items] | |||
Proportional amortization expense included in provision for income taxes | $ 63 | $ 54 |
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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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