XML 105 R94.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Segments - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Segment Reporting [Line Items]        
Number of reportable segments | segment     2  
Number of operating segments | segment     2  
Decrease in net interest income $ (3,621) $ (3,587) $ (7,220) $ (7,094)
CSBB        
Segment Reporting [Line Items]        
Decrease in net interest income (1,624) (1,496) (3,229) (2,931)
CSBB | Reclassification, Segmentation Basis Change, Adjustment        
Segment Reporting [Line Items]        
Decrease in net interest income   27   56
WB        
Segment Reporting [Line Items]        
Decrease in net interest income $ (1,942) (1,872) $ (3,864) (3,756)
WB | Reclassification, Segmentation Basis Change, Adjustment        
Segment Reporting [Line Items]        
Decrease in net interest income   $ 99   $ 196