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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><... | table | 459 | monetaryItemType | table: <entity> 459 </entity> <entity type> monetaryItemType </entity type> <context> Total comprehensive income tax expense (benefit) | $ 711 | ($ 737 ) | $ 459 </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 497 | monetaryItemType | table: <entity> 497 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 497 | ($ 135 ) | $ 362 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 135 | monetaryItemType | table: <entity> 135 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 362 | monetaryItemType | table: <entity> 362 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 497 | ($ 135 ) | $ 362 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 167 | monetaryItemType | table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 167 | ( 107 ) | 60 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 167 | ( 107 ) | 60 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 664 | monetaryItemType | table: <entity> 664 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 664 | ($ 242 ) | $ 422 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 242 | monetaryItemType | table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 422 | monetaryItemType | table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 664 | ($ 242 ) | $ 422 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 355 | monetaryItemType | table: <entity> 355 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 355 | $ 88 | $ 443 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 355 | $ 88 | $ 443 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 443 | monetaryItemType | table: <entity> 443 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 355 | $ 88 | $ 443 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 170 | ( 31 ) | 139 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 170 | ( 31 ) | 139 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 525 | monetaryItemType | table: <entity> 525 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 525 | $ 57 | $ 582 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 525 | $ 57 | $ 582 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 582 | monetaryItemType | table: <entity> 582 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 525 | $ 57 | $ 582 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 871 | monetaryItemType | table: <entity> 871 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 871 | ($ 345 ) | $ 526 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 345 | monetaryItemType | table: <entity> 345 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 526 | monetaryItemType | table: <entity> 526 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ 871 | ($ 345 ) | $ 526 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 216 | monetaryItemType | table: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 216 | ( 84 ) | 132 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 216 | ( 84 ) | 132 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 1087 | monetaryItemType | table: <entity> 1087 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 1,087 | ($ 429 ) | $ 658 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 429 | monetaryItemType | table: <entity> 429 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>Current</td><td>Deferred</td><td>Total</td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$ 497</t... | table | 658 | monetaryItemType | table: <entity> 658 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ 1,087 | ($ 429 ) | $ 658 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 426 | monetaryItemType | table: <entity> 426 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal income tax expense and tax rate | $ 426 | 21.0 | % | $ 558 | 21.0 | % | $ 625 | 21.0 | % </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal income tax expense and tax rate | $ 426 | 21.0 | % | $ 558 | 21.0 | % | $ 625 | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 558 | monetaryItemType | table: <entity> 558 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal income tax expense and tax rate | $ 426 | 21.0 | % | $ 558 | 21.0 | % | $ 625 | 21.0 | % </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 625 | monetaryItemType | table: <entity> 625 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal income tax expense and tax rate | $ 426 | 21.0 | % | $ 558 | 21.0 | % | $ 625 | 21.0 | % </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes (net of federal benefit) | 58 | 2.9 | 133 | 5.0 | 126 | 4.2 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 2.9 | percentItemType | table: <entity> 2.9 </entity> <entity type> percentItemType </entity type> <context> State and local income taxes (net of federal benefit) | 58 | 2.9 | 133 | 5.0 | 126 | 4.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 133 | monetaryItemType | table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes (net of federal benefit) | 58 | 2.9 | 133 | 5.0 | 126 | 4.2 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 5.0 | percentItemType | table: <entity> 5.0 </entity> <entity type> percentItemType </entity type> <context> State and local income taxes (net of federal benefit) | 58 | 2.9 | 133 | 5.0 | 126 | 4.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 126 | monetaryItemType | table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes (net of federal benefit) | 58 | 2.9 | 133 | 5.0 | 126 | 4.2 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 4.2 | percentItemType | table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> State and local income taxes (net of federal benefit) | 58 | 2.9 | 133 | 5.0 | 126 | 4.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.6 | percentItemType | table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 3.8 | percentItemType | table: <entity> 3.8 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 95 | monetaryItemType | table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 3.2 | percentItemType | table: <entity> 3.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 1.7 | percentItemType | table: <entity> 1.7 </entity> <entity type> percentItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.7 | percentItemType | table: <entity> 0.7 </entity> <entity type> percentItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other | 10 | 0.5 | 5 | 0.2 | 13 | 0.4 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible FDIC insurance premiums Non-deductible FDIC insurance premiums | 35 | 1.7 | 20 | 0.7 | 14 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> Adjustments for uncertain tax positions | 5 | 0.2 | 1 | — | 3 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Other | 10 | 0.5 | 5 | 0.2 | 13 | 0.4 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 0.4 | percentItemType | table: <entity> 0.4 </entity> <entity type> percentItemType </entity type> <context> Other | 10 | 0.5 | 5 | 0.2 | 13 | 0.4 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 422 | monetaryItemType | table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense and effective tax rate Total income tax expense and effective tax rate | $ 422 | 20.8 | % | $ 582 | 21.9 | % | $ 658 | 22.1 | % </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 20.8 | percentItemType | table: <entity> 20.8 </entity> <entity type> percentItemType </entity type> <context> Total income tax expense and effective tax rate Total income tax expense and effective tax rate | $ 422 | 20.8 | % | $ 582 | 21.9 | % | $ 658 | 22.1 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 582 | monetaryItemType | table: <entity> 582 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense and effective tax rate Total income tax expense and effective tax rate | $ 422 | 20.8 | % | $ 582 | 21.9 | % | $ 658 | 22.1 | % </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 21.9 | percentItemType | table: <entity> 21.9 </entity> <entity type> percentItemType </entity type> <context> Total income tax expense and effective tax rate Total income tax expense and effective tax rate | $ 422 | 20.8 | % | $ 582 | 21.9 | % | $ 658 | 22.1 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 658 | monetaryItemType | table: <entity> 658 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense and effective tax rate Total income tax expense and effective tax rate | $ 422 | 20.8 | % | $ 582 | 21.9 | % | $ 658 | 22.1 | % </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></t... | table | 22.1 | percentItemType | table: <entity> 22.1 </entity> <entity type> percentItemType </entity type> <context> Total income tax expense and effective tax rate Total income tax expense and effective tax rate | $ 422 | 20.8 | % | $ 582 | 21.9 | % | $ 658 | 22.1 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 555 | monetaryItemType | table: <entity> 555 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 555 | 511 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 511 | monetaryItemType | table: <entity> 511 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 555 | 511 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 9 | 19 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Other | 9 | 19 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 3216 | monetaryItemType | table: <entity> 3216 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 3,216 | 3,147 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 3147 | monetaryItemType | table: <entity> 3147 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 3,216 | 3,147 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 133 | monetaryItemType | table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 3079 | monetaryItemType | table: <entity> 3079 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets, net of valuation allowance | 3,079 | 3,014 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 3014 | monetaryItemType | table: <entity> 3014 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets, net of valuation allowance | 3,079 | 3,014 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 297 | monetaryItemType | table: <entity> 297 </entity> <entity type> monetaryItemType </entity type> <context> Leasing transactions | 297 | 287 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 287 | monetaryItemType | table: <entity> 287 </entity> <entity type> monetaryItemType </entity type> <context> Leasing transactions | 297 | 287 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 421 | monetaryItemType | table: <entity> 421 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of intangibles | 421 | 413 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 413 | monetaryItemType | table: <entity> 413 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of intangibles | 421 | 413 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 532 | monetaryItemType | table: <entity> 532 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 532 | 470 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 470 | monetaryItemType | table: <entity> 470 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 532 | 470 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Partnerships | 12 | 87 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Partnerships | 12 | 87 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Income | 3 | 12 </context> | us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Partnerships | 12 | 87 </context> | us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(dollars in millions)</td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other comp... | table | 252 | monetaryItemType | table: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> MSRs | 252 | 203 </context> | us-gaap:DeferredTaxLiabilitiesMortgageServicingRights |
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