XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill and related changes in the carrying amount during the year ended December 31, 2023 are as follows:

(in millions)Gross Carrying Amount
Balance at December 31, 2022
$2,426 
Impairment
(2,426)
Balance at December 31, 2023
$— 
Schedule of Finite-Lived Intangible Assets
At December 31, 2023, intangible assets consisted of the following:

December 31, 2023December 31, 2022
(in millions)Gross Carrying AmountAccumulated AmortizationNet Carrying ValueGross Carrying AmountAccumulated AmortizationNet Carrying Value
Core deposit intangible$700 $(113)$587 $250 $(4)$246 
Other intangible assets56(18)3842(1)41
Total other intangible assets$756 $(131)$625 $292 $(5)$287 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated amortization expense of CDI and other intangible assets for the next five years is as follows:

(in millions)Amortization Expense
2024$132 
2025107 
202694 
202781 
202868 
Total$482