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Goodwill and Other Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following tables summarize the activity for core deposit intangibles during the quarter ending September 30, 2022. Core Deposit Intangibles
dollars in millions | 2022
Balance, net of accumulated amortization at January 1 | $ | 19 |
Core deposit intangibles related to the CIT Merger | 143 |
Amortization for the period | (17) |
Balance at September 30, net of accumulated amortization | $ | 145 |
Core Deposit Intangible Accumulated Amortization
dollars in millions | September 30, 2022 |  | December 31, 2021
Gross balance | $ | 271 |  |  | $ | 128 |
Accumulated amortization | (126) |  |  | (109) |
Balance, net of accumulated amortization | $ | 145 |  |  | $ | 19 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table summarizes the expected amortization expense as of September 30, 2022 in subsequent periods for core deposit intangibles. Core Deposit Intangible Expected Amortization
dollars in millions |
Remainder 2022 | $ | 5 |
2023 | 19 |
2024 | 17 |
2025 | 16 |
2026 | 15 |
2027 | 15 |
Thereafter | 58 |
Total | $ | 145 |
Schedule of Finite-Lived Intangible Liabilities | The following tables summarize the activity for the intangible liability during the nine month period ending September 30, 2022. Intangible Liability
dollars in millions | 2022
Balance at January 1 | $ | — |
Acquired in CIT Merger | 52 |
Amortization | (12) |
Balance at September 30, net of accumulated amortization | $ | 40 |
Schedule of Finite-Lived Intangible Liabilities, Future Amortization Expense | The following table summarizes the expected amortization as of September 30, 2022 in subsequent periods for the intangible liability. Intangible Liability
dollars in millions |
Remainder 2022 | $ | 4 |
2023 | 12 |
2024 | 6 |
2025 | 4 |
2026 | 3 |
2027 | 2 |
Thereafter | 9 |
Total | $ | 40 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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