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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
U.S. Federal income tax expense | $ 396 | $ 426 | $ 558
Increase (decrease) resulting from: |  |  |
State and local income taxes (net of federal benefit) | 46 | 58 | 133
Bank-owned life insurance | (22) | (20) | (19)
Tax-exempt interest | (12) | (12) | (8)
Tax advantaged investments (including related credits) | (82) | (77) | (102)
Other tax credits | (2) | (3) | (9)
Adjustments for uncertain tax positions | 0 | 5 | 1
Non-deductible FDIC insurance premiums | 34 | 35 | 20
Legacy tax matters | 0 | 0 | 3
Other | 21 | 10 | 5
Income tax expense | $ 379 | $ 422 | $ 582
Rate |  |  |
U.S. Federal income tax rate | 21.00% | 21.00% | 21.00%
Increase (decrease) resulting from: |  |  |
State and local income taxes (net of federal benefit) | 2.50% | 2.90% | 5.00%
Bank-owned life insurance | (1.20%) | (1.00%) | (0.70%)
Tax-exempt interest | (0.70%) | (0.60%) | (0.30%)
Tax advantaged investments (including related credits) | (4.40%) | (3.80%) | (3.80%)
Other tax credits | (0.10%) | (0.10%) | (0.30%)
Adjustments for uncertain tax positions | 0.00% | 0.20% | 0.00%
Non-deductible FDIC insurance premiums | 1.80% | 1.70% | 0.70%
Legacy tax matters | 0.00% | 0.00% | 0.10%
Other | 1.20% | 0.50% | 0.20%
Total income tax expense and effective tax rate | 20.10% | 20.80% | 21.90%

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