XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Goodwill Business Segments (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 15,059
Acquisitions 13,778
Other adjustments 26
Goodwill, ending balance 28,863
Other  
Goodwill [Roll Forward]  
Goodwill, beginning balance 0
Acquisitions 0
Other adjustments 0
Goodwill, ending balance 0
Credit Card | Operating segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 5,360
Acquisitions 6,755
Other adjustments 26
Goodwill, ending balance 12,141
Consumer Banking | Operating segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 4,645
Acquisitions 7,023
Other adjustments 0
Goodwill, ending balance 11,668
Commercial Banking | Operating segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 5,054
Acquisitions 0
Other adjustments 0
Goodwill, ending balance $ 5,054