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LEASES | 9 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
LEASES | LEASES The following table presents the balances related to our leases on our Condensed Consolidated Statements of Financial Condition. See Notes 2 and 13 of our 2025 Form 10-K for additional information related to our leases, including a discussion of our accounting policies.
$ in millions |  | June 30, 2026 |  | September 30, 2025
ROU lease assets (included in “Other assets”) |  | $ | 617 |  |  | $ | 583 |
Lease liabilities (included in “Other payables”) |  | $ | 568 |  |  | $ | 538 |
Lease liabilities as of June 30, 2026 excluded $94 million of minimum lease payments related to lease arrangements that were legally binding but had not yet commenced. These leases are estimated to commence later in fiscal year 2026 through fiscal year 2027 with lease terms of up to 11 years. Lease expense The following table details the components of lease expense, which is included in “Occupancy and equipment” expense on our Condensed Consolidated Statements of Income and Comprehensive Income.
|  | Three months ended June 30, |  | Nine months ended June 30,
$ in millions |  | 2026 |  | 2025 |  | 2026 |  | 2025
Lease costs |  | $ | 41 |  |  | $ | 37 |  |  | $ | 117 |  |  | $ | 110 |
Variable lease costs |  | $ | 10 |  |  | $ | 7 |  |  | $ | 25 |  |  | $ | 20 |
Variable lease costs in the preceding table included payments required under lease arrangements for common area maintenance charges and other variable costs that are not reflected in the measurement of ROU lease assets and lease liabilities.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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