XML 144 R128.htm IDEA: XBRL DOCUMENT v3.22.4
Parent Company Financial Statements Parent Company Financial Statements (Statements of Income) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Financial Statements, Captions [Line Items]      
Other interest income $ 105 $ 27 $ 29
Total interest on medium- and long-term debt [1] 87 35 80
Salaries and benefits expense 1,208 1,133 1,019
Other noninterest expenses 84 39 66
Benefit for income taxes 325 322 124
Net Income 1,151 1,168 497
Less income allocated to participating securities 6 5 2
Net income attributable to common shares 1,122 1,140 482
Parent Company      
Condensed Financial Statements, Captions [Line Items]      
Dividends from subsidiaries 1,067 849 498
Other interest income 13 1 4
Intercompany management fees 109 235 209
Total income 1,189 1,085 711
Total interest on medium- and long-term debt 47 20 30
Salaries and benefits expense 53 170 141
Other noninterest expenses 46 72 66
Total expenses 146 262 237
Income before benefit for income taxes and equity in undistributed earnings of subsidiaries 1,043 823 474
Benefit for income taxes (3) (6) (6)
Income before equity in undistributed earnings of subsidiaries, principally banks 1,046 829 480
Equity in undistributed earnings of subsidiaries, principally banks 105 339 17
Net Income 1,151 1,168 497
Less income allocated to participating securities 6 5 2
Less preferred stock dividends 23 23 13
Net income attributable to common shares $ 1,122 $ 1,140 $ 482
[1] Includes the effects of hedging.