v3.25.4

Income Taxes - Schedule of Reconciliation Between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Federal income taxes at statutory rate	$ 1,333	$ (126)	$ (161)
State and local income taxes, net of federal income tax effect	126	(61)	99
Low income housing tax credits	(127)	(111)	(102)
Energy related credits	(111)	(93)	(31)
New market tax credits	(33)	(32)	(30)
Other tax credits	(1)	(15)	(11)
Tax-exempt income	(204)	(195)	(203)
Nondeductible goodwill	0	0	1,276
Internal legal entity restructuring	0	0	(191)
Other	66	79	96
Changes in unrecognized tax benefits	(7)	(13)	(10)
Other adjustments	0	11	6
Provision (benefit) for income taxes	$ 1,042	$ (556)	$ 738
% of Income Before Taxes
Federal income taxes at statutory rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal income tax effect	2.00%	10.10%	(12.90%)
Low income housing tax credits	(2.00%)	18.50%	13.30%
Energy related credits	(1.80%)	15.50%	4.10%
New market tax credits	(0.50%)	5.30%	3.90%
Other tax credits	0.00%	2.50%	1.40%
Tax-exempt income	(3.20%)	32.40%	26.50%
Non-deductible goodwill	0.00%	0.00%	(166.80%)
Internal legal entity restructuring	0.00%	0.00%	25.00%
Other	1.00%	(13.10%)	(12.50%)
Changes in unrecognized tax benefits	(0.10%)	2.20%	1.30%
Other adjustments	0.00%	(1.90%)	(0.80%)
Effective income tax rate	16.40%	92.50%	(96.50%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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