XML 44 R32.htm IDEA: XBRL DOCUMENT v3.26.1
OTHER NON-INTEREST INCOME AND OTHER NON-INTEREST EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
OTHER NON-INTEREST INCOME AND OTHER NON-INTEREST EXPENSES  
Schedule of Components of Other Non-Interest Income
The following table provides the components of Other non-interest income for the periods presented:

Three Months Ended
June 30,
Six Months Ended
June 30,
2026 20252026 2025
(Millions)
Payment protection products$42 $27 $78 $57 
Paper statement fees21 19 42 37 
Other— 
Total other non-interest income$64 $50 $120 $97 
Schedule of Components of Other Non-Interest Expenses
The following table provides the components of Other non-interest expenses for the periods presented:

Three Months Ended
June 30,
Six Months Ended
June 30,
2026 20252026 2025
(Millions)
Professional services and regulatory fees$28 $27 57 56 
Occupancy expense10 
Debt repurchases— 13 15 
Other (1)
12 17 20 
Total other non-interest expenses$42 $57 $85 $101 
__________________________________
(1)Primarily related to costs associated with various other individually insignificant operating activities.