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Federal, State, and Local Taxes - Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Provision at statutory federal income tax rate | $ (10) | $ 174 | $ 169
State and local income taxes, net of federal income tax effect | 8 | 31 | 40
Tax Exempt income | (6) | 0 | 0
Non-taxable bargain gain | (447) | (33) | 0
Non-deductible goodwill impairment | 509 | 0 | 0
Non-deductible FDIC deposit insurance premiums | 16 | 10 | 9
Effect of tax deductibility of deferred compensation | (3) | (3) | (3)
Non-taxable income and expense of BOLI | (9) | (7) | (6)
Non-deductible merger expenses | 0 | 3 | 3
Non-deductible compensation expense | 1 | 4 | 0
Federal tax credits | (31) | (1) | 0
Adjustments relating to prior tax years | 2 | (1) | (1)
Other, net | (1) | (1) | (1)
Income tax expense reported in net income | $ 29 | $ 176 | $ 210

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480887/718-740-35-2 + Details
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