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v3.24.1.u1

VARIABLE INTEREST ENTITIES - Schedule of Consolidated Variable Interest Entities (Details) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS: |  |  |
Cash and due from banks | [1] | $ 1,098 | $ 1,794
Interest-bearing deposits in banks |  | 392 | 405
Net loans and leases | [1] | 141,102 | 143,861
Other assets | [1] | 13,571 | 13,359
TOTAL ASSETS |  | 220,448 | 221,964
LIABILITIES: |  |  |
Long-term borrowed funds | [1] | 13,804 | 13,467
Other liabilities | [1] | 4,741 | 4,746
TOTAL LIABILITIES |  | 196,687 | 197,622
Variable Interest Entity, Primary Beneficiary |  |  |
ASSETS: |  |  |
Cash and due from banks |  | 0 | 13
Interest-bearing deposits in banks |  | 169 | 106
Net loans and leases |  | 4,039 | 3,194
Other assets |  | 17 | 14
TOTAL ASSETS |  | 4,225 | 3,327
LIABILITIES: |  |  |
Long-term borrowed funds |  | 3,530 | 2,692
Other liabilities |  | 9 | 8
TOTAL LIABILITIES |  | $ 3,539 | $ 2,700
[1] | Includes amounts in consolidated VIEs. See Note 6 for additional information.

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