XML 94 R75.htm IDEA: XBRL DOCUMENT v3.25.4
LOANS AND LEASES - Schedule of Amortized Cost of Loans Modified (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan modifications $ 1   $ 1
Total $ 1,135 $ 701 $ 599
Percent of Total Loan Class 0.77% 0.50% 0.45%
Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 651 $ 401 $ 477
Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 154 179 55
Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 17 36 2
Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 150 27 49
Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 129 57 7
Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 34 1 9
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 26    
Commercial and industrial | Extended Maturity, Payment Delay And Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 6    
Investor dependent      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total   1 6
Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2   3
Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 1,083 $ 677 $ 582
Percent of Total Loan Class 0.90% 0.60% 0.55%
Commercial | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 631 $ 382 $ 467
Commercial | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 154 179 55
Commercial | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 16 34 2
Commercial | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 146 24 45
Commercial | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 104 57 7
Commercial | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 32 1 6
Commercial | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 597 $ 286 $ 192
Percent of Total Loan Class 1.34% 0.70% 0.45%
Commercial | Commercial and industrial | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 434 $ 143 $ 178
Commercial | Commercial and industrial | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 85 97 2
Commercial | Commercial and industrial | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 30 0
Commercial | Commercial and industrial | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 19 14 5
Commercial | Commercial and industrial | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 27 2 7
Commercial | Commercial and industrial | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 32 0 0
Commercial | Owner occupied commercial mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 66 $ 54 $ 18
Percent of Total Loan Class 0.38% 0.32% 0.11%
Commercial | Owner occupied commercial mortgage | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 15 $ 37 $ 16
Commercial | Owner occupied commercial mortgage | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 7 10 0
Commercial | Owner occupied commercial mortgage | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 4 2
Commercial | Owner occupied commercial mortgage | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 18 1 0
Commercial | Owner occupied commercial mortgage | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 26 2 0
Commercial | Owner occupied commercial mortgage | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Commercial | Investor dependent      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 77 $ 99 $ 62
Percent of Total Loan Class 2.77% 3.07% 1.44%
Commercial | Investor dependent | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 13 $ 7 $ 11
Commercial | Investor dependent | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 53 64 45
Commercial | Investor dependent | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Commercial | Investor dependent | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Commercial | Investor dependent | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 11 27 0
Commercial | Investor dependent | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 1 6
Commercial | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 343 $ 238 $ 310
Percent of Total Loan Class 1.44% 1.04% 1.54%
Commercial | Commercial real estate | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 169 $ 195 $ 262
Commercial | Commercial real estate | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 9 8 8
Commercial | Commercial real estate | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 16 0 0
Commercial | Commercial real estate | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 109 9 40
Commercial | Commercial real estate | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 40 26 0
Commercial | Commercial real estate | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 52 $ 24 $ 17
Percent of Total Loan Class 0.19% 0.09% 0.06%
Consumer | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 20 $ 19 $ 10
Consumer | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1 2 0
Consumer | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 4 3 4
Consumer | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 25 0 0
Consumer | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2 0 3
Consumer | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 46 $ 14 $ 14
Percent of Total Loan Class 0.21% 0.06% 0.06%
Consumer | Residential mortgage | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 15 $ 10 $ 8
Consumer | Residential mortgage | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Residential mortgage | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1 2 0
Consumer | Residential mortgage | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 3 2 3
Consumer | Residential mortgage | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 25 0 0
Consumer | Residential mortgage | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 2 0 3
Consumer | Revolving mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 6 $ 10 $ 3
Percent of Total Loan Class 0.22% 0.38% 0.12%
Consumer | Revolving mortgage | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 5 $ 9 $ 2
Consumer | Revolving mortgage | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Revolving mortgage | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Revolving mortgage | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 1 1 1
Consumer | Revolving mortgage | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Revolving mortgage | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Auto      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0 $ 0
Percent of Total Loan Class 0.03% 0.01% 0.01%
Consumer | Auto | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0 $ 0
Consumer | Auto | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Auto | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Auto | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Auto | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Auto | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Other consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0 $ 0
Percent of Total Loan Class 0.03% 0.03% 0.02%
Consumer | Other consumer | Term Extension      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0 $ 0
Consumer | Other consumer | Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Other consumer | Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Other consumer | Term Extension and Interest Rate Reduction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Other consumer | Term Extension and Payment Delay      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total 0 0 0
Consumer | Other consumer | Other Combinations      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total $ 0 $ 0 $ 0