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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease expense | As a lessee, the Corporation has entered into operating leases for the majority of its real estate locations, primarily retail and office space. Total lease expense for the years ended December 31, 2024, 2023 and 2022 were as follows:
(in millions) |  |  |  |  |
Years Ended December 31 | 2024 |  | 2023 |  | 2022
Operating lease expense | $ | 69 |  |  | $ | 67 |  |  | $ | 68 |
Variable lease expense | 19 |  |  | 18 |  |  | 17 |
Less: sublease income | (1) |  |  | (1) |  |  | (1) |
Total lease expense | $ | 87 |  |  | $ | 84 |  |  | $ | 84 |
Leases - Supplemental balance sheet information | Supplemental balance sheet information related to leases is summarized as follows:
(dollar amounts in millions) |  |  |  |  |
Years Ended December 31 | 2024 |  | 2023 |  | 2022
Included in accrued income and other assets |  |  |  |  |
Right-of-use (ROU) assets | $ | 292 |  |  | $ | 317 |  |  | $ | 338 |
Included in accrued expenses and other liabilities |  |  |  |  |
Operating lease liabilities | 357 |  |  | 388 |  |  | 406 |
Weighted average discount rate | 3.92 | % |  | 3.72 | % |  | 3.53 | %
Weighted average remaining lease term in years | 8 |  |  | 9 |  |  | 9 |
Leases - Supplemental cash flow information | Supplemental cash flow information related to leases is summarized as follows:
(in millions) |  |  |  |  |
Years Ended December 31 | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from operating leases | $ | 80 |  |  | $ | 69 |  |  | $ | 66 |
ROU assets obtained in exchange for new liabilities | 27 |  |  | 28 |  |  | 80 |
Contractual maturities of sales-type and direct financing lease receivables | As of December 31, 2024, the contractual maturities of operating lease liabilities were as follows:
(in millions) |
Years Ended December 31 |
2025 | $ | 67 |
2026 | 67 |
2027 | 56 |
2028 | 48 |
2029 | 36 |
Thereafter | 149 |
Total contractual maturities | 423 |
Less imputed interest | (66) |
Total operating lease liabilities | $ | 357 |
Contractual maturities of operating lease liabilities | As of December 31, 2024, the contractual maturities of sales-type and direct financing lease receivables were as follows:
(in millions) |
Years Ended December 31 |
2025 | $ | 136 |
2026 | 96 |
2027 | 68 |
2028 | 55 |
2029 | 49 |
Thereafter | 245 |
Total lease payments receivable | 649 |
Unguaranteed residual values | 51 |
Less deferred interest income | (25) |
Total lease receivables (a) | $ | 675 |
(a)Excludes net investment in leveraged leases of $47 million.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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