VARIABLE INTEREST ENTITIES - Low Income Housing Tax Credit Partnerships (Details) - Variable Interest Entity - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Affordable Housing Tax Credit Partnerships | |||||
| Variable Interest Entity [Line Items] | |||||
| Affordable housing tax credit investments | $ 3,491 | $ 3,491 | $ 3,335 | ||
| Less: amortization | (1,222) | (1,222) | (1,038) | ||
| Net affordable housing tax credit investments | 2,269 | 2,269 | 2,297 | ||
| Unfunded commitments | 1,040 | 1,040 | $ 1,279 | ||
| Tax credits and other tax benefits recognized | 78 | $ 66 | 230 | $ 197 | |
| Proportional Amortization Method | |||||
| Variable Interest Entity [Line Items] | |||||
| Proportional amortization expense included in provision for income taxes | $ 63 | $ 55 | $ 189 | $ 164 | |
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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, before amortization expense, of income tax credit and other tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. 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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