v3.25.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Supplemental Cash Flow Information
The following table summarizes supplemental cash flow information for the years ended December 31:
202520242023
 (In millions)
Cash paid during the period for:
Interest on deposits and borrowed funds$2,145 $2,219 $1,441 
Income taxes:
Federal
69 23 236 
State (1)
109 41 140 
Total, net
178 64 376 
Non-cash transfers:
Securities transferred to held to maturity from available for sale (2)
1,772 3,763 — 
Loans held for sale and loans transferred to other real estate24 20 21 
Loans transferred to loans held for sale86 18 15 
Loans held for sale transferred to loans11 10 18 
Properties transferred to held for sale— 8 79 
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(1) Income taxes paid (net of refunds) to each state jurisdiction were individually immaterial.
(2) Represents the carrying value of securities transferred in the period.