XML 144 R120.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Summary Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets [Abstract]    
Unrealized losses included in shareholders' equity $ 976 $ 961
Allowance for loan losses 433 430
Deferred tax asset, right of use liability 123 129
Accrued expenses 48 87
Other 18 20
Deferred Tax Assets, Tax Credit Carryforwards 27 0
State net operating carryforwards, net of federal tax effect 28 31
Total deferred tax assets 1,653 1,658
Deferred Tax Assets, Valuation Allowance (22) (21)
Deferred Tax Assets, Net of Valuation Allowance 1,631 1,637
Deferred Tax Liabilities [Abstract]    
Lease financing 413 439
Deferred Tax Liabilities, Right of use asset 116 121
Mortgage servicing rights 96 95
Goodwill and intangibles 126 112
Fixed assets 7 30
Employee benefits and deferred compensation 34 37
Other 64 62
Total deferred tax liabilities 856 896
Deferred Tax Assets, Net 775 $ 741
Tax Credit Carryforward, Name [Domain]    
Deferred Tax Assets [Abstract]    
Deferred Tax Assets, Net of Valuation Allowance 27  
Total Net Operating Losses [Member]    
Deferred Tax Assets [Abstract]    
Deferred Tax Assets, Net of Valuation Allowance $ 35