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v3.25.3

DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS (Details) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) business | Jun. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) business | Sep. 30, 2024 USD ($) | Sep. 24, 2025 shares
Banamex |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Percentage owned of equity investment |  |  |  |  |  | 25.00%
Equity method investment sold (in shares) | shares |  |  |  |  |  | 520
Price to book value |  |  |  |  |  | 0.80
Consumer banking businesses |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Number of businesses with sale agreements | business | 9 |  |  | 9 |  |
Poland Consumer Banking Business | Held for sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Loss on sale | $ 184 | $ 184 |  |  |  |
Loss on sale after tax | 155 | $ 155 |  |  |  |
Income before taxes | 28 |  | $ 41 | $ 97 | $ 111 |
Cash and deposits with banks | 4,671 |  |  | 4,671 |  |
Loans (net of allowance of $25 at September 30, 2025) | 1,679 |  |  | 1,679 |  |
Allowance | 25 |  |  | 25 |  |
Other assets | 50 |  |  | 50 |  |
Total assets | 6,400 |  |  | 6,400 |  |
Deposits | 6,085 |  |  | 6,085 |  |
Other liabilities | 64 |  |  | 64 |  |
Total liabilities | 6,149 |  |  | 6,149 |  |
Deposits with banks | $ 4,600 |  |  | $ 4,600 |  |

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