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ALLOWANCE FOR LOAN AND LEASE LOSSES - Schedule of Allowance for Loan and Lease Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for loan and lease losses, beginning balance | $ 1,737 | $ 1,605 | $ 1,747 | $ 922
Initial PCD ALLL | 0 | 20 | 0 | 220
Day 2 (benefit) provision for loan and lease losses | 0 | 0 | 0 | 462
Provision (benefit) for loan and lease losses | 95 | 169 | 188 | 240
Total provision (benefit) for loan and lease losses | 95 | 169 | 188 | 702
Charge-offs | (159) | (176) | (287) | (238)
Recoveries | 27 | 19 | 52 | 31
Allowance for loan and lease losses, ending balance | 1,700 | 1,637 | 1,700 | 1,637
Commercial |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for loan and lease losses, beginning balance | 1,120 | 860 | 1,126 | 789
Initial PCD ALLL | 0 | 4 | 0 | 14
Day 2 (benefit) provision for loan and lease losses | 0 | (11) | 0 | 39
Provision (benefit) for loan and lease losses | 66 | 173 | 125 | 230
Total provision (benefit) for loan and lease losses | 66 | 162 | 125 | 269
Charge-offs | (96) | (70) | (171) | (124)
Recoveries | 13 | 12 | 23 | 20
Allowance for loan and lease losses, ending balance | 1,103 | 968 | 1,103 | 968
Consumer |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for loan and lease losses, beginning balance | 155 | 178 | 166 | 133
Initial PCD ALLL | 0 | 0 | 0 | 3
Day 2 (benefit) provision for loan and lease losses | 0 | 11 | 0 | 43
Provision (benefit) for loan and lease losses | 1 | (13) | (5) | 1
Total provision (benefit) for loan and lease losses | 1 | (2) | (5) | 44
Charge-offs | (6) | (6) | (13) | (14)
Recoveries | 3 | 3 | 5 | 7
Allowance for loan and lease losses, ending balance | 153 | 173 | 153 | 173
SVB |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for loan and lease losses, beginning balance | 462 | 567 | 455 | 0
Initial PCD ALLL | 0 | 16 | 0 | 203
Day 2 (benefit) provision for loan and lease losses | 0 | 0 | 0 | 380
Provision (benefit) for loan and lease losses | 28 | 9 | 68 | 9
Total provision (benefit) for loan and lease losses | 28 | 9 | 68 | 389
Charge-offs | (57) | (100) | (103) | (100)
Recoveries | 11 | 4 | 24 | 4
Allowance for loan and lease losses, ending balance | $ 444 | $ 496 | $ 444 | $ 496

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- Definition Financing Receivable, Excluding Accrued Interest, Purchased without Credit Deterioration, Allowance for Credit Loss at Acquisition Date + References No definition available. + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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