XML 96 R86.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Related Benefits Plans - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Mar. 06, 2024
installment
shares
Mar. 31, 2024
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-vested balance (in shares)   11,938,776      
Unrecognized stock-based compensation cost for options | $   $ 40      
Granted (in shares) 19,000,000 19,000,000   0  
Vested (in shares)   0      
Allowance for credit losses on loans and leases | $   $ 1,215 $ 550 $ 992 $ 393
Unfunded Loan Commitment          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Allowance for credit losses on loans and leases | $   $ 73   $ 52  
Vesting In One Year          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares) 4,000,000        
Vesting In Three Years          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares) 15,000,000        
Quarterly installments | installment 12        
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-vested balance (in shares)   14,100,509   15,173,941  
Granted (in shares)   1,971,715      
Granted (in usd per share) | $ / shares   $ 3.98      
Share-based compensation expense | $   $ 7 $ 8    
Unrecognized stock-based compensation cost for options | $   $ 108      
Period to be recognized   2 years 3 months 18 days      
Restricted Stock | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   1 year 1 year    
Restricted Stock | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   5 years 5 years    
Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-vested balance (in shares)   464,652   1,218,288  
Granted (in shares)   0      
Granted (in usd per share) | $ / shares   $ 0      
Share-based compensation expense | $   $ 1 $ 1    
Unrecognized stock-based compensation cost for options | $   $ 2      
Period to be recognized   1 year 7 months 6 days