XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Other Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 | September 30, 2022 |  | December 31, 2021
Low-income housing tax credit and other unconsolidated investments | $ | 722 |  |  | $ | 169 |
Right of use assets | 366 |  |  | 64 |
Pension assets | 378 |  |  | 289 |
Accrued interest receivable | 286 |  |  | 134 |
Counterparty receivables | 107 |  |  | — |
Fair value of derivative financial instruments | 149 |  |  | 3 |
Nonmarketable equity securities | 55 |  |  | 1 |
Other real estate owned | 54 |  |  | 40 |
Mortgage servicing assets | 26 |  |  | 23 |
Federal Home Loan Bank stock | 234 |  |  | 40 |
Income tax receivable | 816 |  |  | 799 |
Other | 467 |  |  | 177 |
Total other assets | $ | 3,660 |  |  | $ | 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