XML 107 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill        
Carrying Amount of Assets $ 15,059 $ 15,065    
Net Carrying Amount $ 15,059 $ 15,065 $ 14,777 $ 14,782
Weighted Average Remaining Amortization Period 6 years 6 years 10 months 24 days    
Other intangible assets:        
Carrying Amount of Assets $ 503 $ 540    
Accumulated Amortization (270) (230)    
Net Carrying Amount 233 310    
Total goodwill and other intangible assets        
Carrying Amount of Assets 15,562 15,605    
Net Carrying Amount 15,292 15,375    
Commercial MSRs        
Carrying Amount of Assets 653 653    
Accumulated Amortization (309) (263)    
Net Carrying Amount 344 390    
Servicing asset at amortized cost, amortization $ 77 $ 88    
Purchased credit card relationship (“PCCR”) intangibles        
Goodwill        
Weighted Average Remaining Amortization Period 6 years 1 month 6 days 7 years 1 month 6 days    
Other intangible assets:        
Carrying Amount of Assets $ 369 $ 369    
Accumulated Amortization (164) (96)    
Net Carrying Amount $ 205 $ 273    
Other        
Goodwill        
Weighted Average Remaining Amortization Period 5 years 1 month 6 days 5 years 8 months 12 days    
Other intangible assets:        
Carrying Amount of Assets $ 134 $ 171    
Accumulated Amortization (106) (134)    
Net Carrying Amount $ 28 $ 37