INCOME TAXES (Schedule of Tax Effects of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Gross deferred tax assets: | ||
| Book loan loss deduction in excess of tax | $ 179 | $ 183 |
| Deferred compensation | 90 | 81 |
| Investment securities and derivative fair value adjustments | 620 | 775 |
| Lease liabilities | 64 | 60 |
| Capitalized costs | 9 | 30 |
| Other | 36 | 47 |
| Total deferred tax assets before valuation allowance | 998 | 1,176 |
| Valuation allowance | 0 | 0 |
| Total deferred tax assets | 998 | 1,176 |
| Gross deferred tax liabilities: | ||
| Premises and equipment, due to differences in depreciation | (91) | (90) |
| Federal Home Loan Bank stock dividends | (3) | (3) |
| Leasing operations | (40) | (43) |
| Prepaid expenses | (7) | (8) |
| Mortgage servicing | (6) | (6) |
| Deferred loan costs | (38) | (36) |
| ROU assets | (52) | (47) |
| Qualified opportunity fund deferred gains | (26) | (26) |
| Equity investments | (21) | (13) |
| Total deferred tax liabilities | (284) | (272) |
| Net deferred tax assets (liabilities) | $ 714 | $ 904 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred tax assets security investments and derivative fair value adjustments. No definition available.
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- Definition Deferred tax liabilities, federal home loan bank stock dividends No definition available.
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- Definition Deferred Tax Liabilities, Qualified Opportunity Fund Deferred Gains No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Assets No definition available.
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