XML 175 R111.htm IDEA: XBRL DOCUMENT v3.25.0.1
Federal, State, and Local Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal – current $ 126 $ 156 $ 147
State and local – current 25 59 32
Total current 151 215 179
Federal – deferred (336) (137) (10)
State and local – deferred (75) (49) 7
Total deferred (411) (186) (3)
Income tax expense reported in net income (260) 29 176
Income tax impact reported in stockholders’ equity related to:      
Securities available-for-sale (24) 15 (223)
Pension liability adjustments (2) 6 (6)
Cash flow hedge 12 (14) 23
Total income taxes $ (274) $ 36 $ (30)