XML 77 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment Information (Schedule Of Financial Information By Reportable Segment) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
segment
Jun. 30, 2022
USD ($)
Segment Reporting Information [Line Items]        
Reportable segments | segment     3  
Net interest income and other financing income (loss) $ 1,381 $ 1,108 $ 2,798 $ 2,123
Provision (credit) for credit losses 118 60 253 24
Non-interest income (loss) 576 640 1,110 1,224
Non-interest expense (benefit) 1,111 948 2,138 1,881
Income before income taxes 728 740 1,517 1,442
Income tax expense (benefit) 147 157 324 311
Net income (loss) 581 583 1,193 1,131
Average assets 153,774 161,826 153,430 161,778
Corporate Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 515 466 1,040 899
Provision (credit) for credit losses 85 67 165 135
Non-interest income (loss) 185 235 347 419
Non-interest expense (benefit) 312 286 626 565
Income before income taxes 303 348 596 618
Income tax expense (benefit) 76 87 149 154
Net income (loss) 227 261 447 464
Average assets 70,180 63,311 69,639 61,810
Consumer Bank [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 819 600 1,657 1,147
Provision (credit) for credit losses 71 69 138 140
Non-interest income (loss) 267 311 525 615
Non-interest expense (benefit) 686 567 1,275 1,123
Income before income taxes 329 275 769 499
Income tax expense (benefit) 82 68 192 125
Net income (loss) 247 207 577 374
Average assets 37,597 36,293 37,378 36,283
Wealth Management [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 47 42 101 77
Provision (credit) for credit losses 2 2 4 5
Non-interest income (loss) 113 105 226 207
Non-interest expense (benefit) 106 101 215 196
Income before income taxes 52 44 108 83
Income tax expense (benefit) 13 11 27 21
Net income (loss) 39 33 81 62
Average assets 2,055 2,141 2,070 2,135
Other [Member]        
Segment Reporting Information [Line Items]        
Net interest income and other financing income (loss) 0 0 0 0
Provision (credit) for credit losses (40) (78) (54) (256)
Non-interest income (loss) 11 (11) 12 (17)
Non-interest expense (benefit) 7 (6) 22 (3)
Income before income taxes 44 73 44 242
Income tax expense (benefit) (24) (9) (44) 11
Net income (loss) 68 82 88 231
Average assets $ 43,942 $ 60,081 $ 44,343 $ 61,550