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GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Core Deposit Intangible Assets | The following tables summarize the activity for core deposit intangibles: Core Deposit Intangibles
| Three Months Ended March 31,
dollars in millions | 2025 |  |  |  |
Balance at beginning of period, net of accumulated amortization | $ | 249 |  |  |  |  |
Less: amortization for the period | 15 |  |  |  |  |
Balance at end of period, net of accumulated amortization | $ | 234 |  |  |  |  |
The following table summarizes the accumulated amortization balance for core deposit intangibles: Core Deposit Intangible Accumulated Amortization
dollars in millions | March 31, 2025 |  | December 31, 2024
Gross balance | $ | 501 |  |  | $ | 501 |
Less: accumulated amortization | 267 |  |  | 252 |
Balance, net of accumulated amortization | $ | 234 |  |  | $ | 249 |
Schedule of Core Deposit Intangible Assets, Future Amortization Expense | The following table summarizes the expected amortization expense as of March 31, 2025 in subsequent periods for core deposit intangibles: Core Deposit Intangible Expected Amortization
dollars in millions |
Remainder 2025 | $ | 39 |
2026 | 46 |
2027 | 39 |
2028 | 34 |
2029 | 30 |
2030 | 28 |
Thereafter | 18 |
Balance, net of accumulated amortization | $ | 234 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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