XML 34 R20.htm IDEA: XBRL DOCUMENT
v3.25.4

GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS The following table shows a rollforward of goodwill by line of business: TABLE 9.1
(in millions) | Community Banking |  | Wealth Manage- ment |  | Insurance |  | Other |  | Total
Balance at January 1, 2024 | $ | 2,446 |  |  | $ | 8 |  |  | $ | 23 |  |  | $ | — |  |  | $ | 2,477 |
Goodwill additions | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Balance at December 31, 2024 | 2,446 |  |  | 8 |  |  | 24 |  |  | — |  |  | 2,478 |
Goodwill additions | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Balance at December 31, 2025 | $ | 2,446 |  |  | $ | 8 |  |  | $ | 24 |  |  | $ | 2 |  |  | $ | 2,480 |
There were no material changes to goodwill during 2025 and 2024. The following table shows a summary of core deposit intangibles and customer renewal lists: TABLE 9.2
(in millions) | Core Deposit Intangibles |  | Customer Renewal Lists |  | Total
December 31, 2025 |  |  |  |  |
Gross carrying amount | $ | 258 |  |  | $ | 19 |  |  | $ | 277 |
Accumulated amortization | (224) |  |  | (17) |  |  | (241) |
Net carrying amount | $ | 34 |  |  | $ | 2 |  |  | $ | 36 |
December 31, 2024 |  |  |  |  |
Gross carrying amount | $ | 258 |  |  | $ | 18 |  |  | $ | 276 |
Accumulated amortization | (209) |  |  | (16) |  |  | (225) |
Net carrying amount | $ | 49 |  |  | $ | 2 |  |  | $ | 51 |
Core deposit intangibles are being amortized primarily over 10 years using accelerated methods. Customer renewal lists are being amortized over their estimated useful lives, which range from two to 13 years. The following table summarizes amortization expense recognized: TABLE 9.3
December 31 | 2025 |  | 2024 |  | 2023
(in millions) |  |  |  |  |
Amortization expense | $ | 16 |  |  | $ | 18 |  |  | $ | 20 |
Following is a summary of the expected amortization expense on finite-lived intangible assets, assuming no new additions, for each of the five years following December 31, 2025: TABLE 9.4
(in millions) |
2026 | $ | 12 |
2027 | 8 |
2028 | 6 |
2029 | 4 |
2030 | 3 |
Total | $ | 33 |
Goodwill and other intangible assets are tested annually for impairment, and more frequently if events or changes in circumstances indicate the carrying value may not be recoverable. We completed this test in 2025 and 2024 and determined that our goodwill and other intangible assets are not impaired.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration