XML 56 R41.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | The following table includes the components of other assets. The increases from December 31, 2021 primarily reflect the other assets acquired in the CIT Merger. Other Assets
dollars in millions | March 31, 2022 |  | December 31, 2021
Federal Home Loan Bank stock | $ | 39 |  |  | $ | 40 |
Low-income housing tax credit and other equity method investments | 702 |  |  | 156 |
Counterparty receivables | 106 |  |  | — |
Fair value of derivative financial instruments | 110 |  |  | — |
Right of use assets | 384 |  |  | 64 |
Pension assets | 297 |  |  | 289 |
Income taxes receivable | 834 |  |  | 799 |
Other real estate owned | 43 |  |  | 40 |
Mortgage servicing rights | 28 |  |  | 23 |
Accrued interest receivable | 247 |  |  | 134 |
Other | 540 |  |  | 194 |
Total other assets | $ | 3,330 |  |  | $ | 1,739 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration