XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Other Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Assets and Liabilities [Abstract]  
Lessee, Operating Lease, Liability, Maturity The following tables present additional information on operating leases, excluding leases related to the lease financing businesses:
(Dollars in millions)Jun 30, 2026Dec 31, 2025
ROU assets$995 $1,045 
Lease liabilities1,206 1,276 
Weighted average remaining term6.6 years6.7 years
Weighted average discount rate3.9 %3.8 %

Three Months Ended June 30,Six Months Ended June 30,
(Dollars in millions)2026202520262025
Operating lease costs$66 $69 $136 $137 
Assets Held Under Operating Leases and Related Activities The following table presents a summary of assets under operating leases held for investment. This table excludes subleases on assets included in premises and equipment.
(Dollars in millions)Jun 30, 2026Dec 31, 2025
Assets held under operating leases(1)(2)
$1,495 $1,838 
Accumulated depreciation (497)(527)
Net$998 $1,311 
(1)Includes certain land parcels subject to operating leases that have indefinite lives.
(2)Excludes operating leases held for sale that totaled $4 million at June 30, 2026 and December 31, 2025.