VARIABLE INTEREST ENTITIES - Consolidated (Details) - USD ($) $ in Millions |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Assets | ||||
Net loans and leases | [1] | $ 122,118 | $ 119,727 | |
Other assets | [1] | 5,558 | 5,150 | |
Total assets | 196,310 | 189,368 | ||
Liabilities | ||||
Long-term debt | [1] | 16,461 | 12,394 | |
Other liabilities | [1] | 5,732 | 5,726 | |
Total liabilities | 176,747 | 169,970 | ||
Consolidated VIE | ||||
Assets | ||||
Net loans and leases | 1,389 | 0 | ||
Other assets | 173 | 82 | ||
Total assets | 1,562 | 82 | ||
Liabilities | ||||
Long-term debt | 1,265 | 0 | ||
Other liabilities | 63 | 57 | ||
Total liabilities | $ 1,328 | $ 57 | ||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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