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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax | The following table provides the changes in accumulated other comprehensive income (loss) by component, net of tax, for the years ended December 31, 2024, 2023, and 2022:
(in millions) | Securities AFS |  | Cash Flow Hedges |  | Pension and Post-retirement Plans |  | Total
Balance as of December 31, 2021 | $ | (45) |  |  | $ | (9) |  |  | $ | (31) |  |  | $ | (85) |
Net unrealized gains (losses) | (581) |  | 64 |  | (17) |  | (534)
Amounts reclassified from AOCI | — |  | (3) |  | 2 |  | (1)
Other comprehensive income (loss) | (581) |  | 61 |  | (15) |  | (535)
Balance as of December 31. 2022 | $ | (626) |  |  | $ | 52 |  |  | $ | (46) |  |  | $ | (620) |
Net unrealized gains (losses) | 45 |  | 6 |  | 12 |  | 63
Amounts reclassified from AOCI | — |  | (48) |  | 6 |  | (42)
Other comprehensive income (loss) | 45 |  | (42) |  | 18 |  | 21
Balance as of December 31, 2023 | $ | (581) |  |  | $ | 10 |  |  | $ | (28) |  |  | $ | (599) |
Net unrealized gains (losses) | (72) |  | 106 |  | (8) |  | 26
Amounts reclassified from AOCI | — |  | (69) |  | 2 |  | (67)
Other comprehensive income (loss) | (72) |  | 37 |  | (6) |  | (41)
Balance as of December 31, 2024 | $ | (653) |  |  | $ | 47 |  |  | $ | (34) |  |  | $ | (640) |
Schedule of Reclassification out of Accumulated Other Comprehensive Income | The following table sets forth the components in accumulated other comprehensive income:
(in millions) | Amount Reclassified out of Accumulated Other Comprehensive Loss (1) | Affected Line Item in the Consolidated Statements of (Loss) Income
Details about Accumulated Other Comprehensive Loss | 2024 |  | 2023 |  | 2022 |
Unrealized gains on cash flow hedges: | $ | 93 |  |  | $ | 65 |  |  | $ | 4 |  | Interest expense
| (24) |  |  | (17) |  |  | (1) |  | Income tax benefit
| $ | 69 |  |  | $ | 48 |  |  | $ | 3 |  | Net gain on cash flow hedges, net of tax
Amortization of defined benefit pension plan items: |  |  |  |  |  |
Actuarial losses | (3) |  |  | (7) |  |  | (2) |  | General and administrative (2)
| 1 |  |  | 1 |  |  | — |  | Income tax benefit
| $ | (2) |  |  | $ | (6) |  |  | $ | (2) |  | Amortization of defined benefit pension plan items, net of tax
Total reclassifications for the period | $ | 67 |  |  | $ | 42 |  |  | $ | 1 |  |
(1)Amounts in parentheses indicate expense items. (2)See Note 21 - Employee Benefits for additional information.

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