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Income Taxes (Details 2) (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Reserves not yet deducted for tax purposes | $ 3,828 | $ 3,435
Employee compensation and benefits | 761 | 760
Other | 556 | 626
Gross deferred tax assets | 5,145 | 4,821
Valuation allowance | (162) | (112)
Deferred tax assets after valuation allowance | 4,983 | 4,709
Deferred tax liabilities: |  |
Intangibles and fixed assets | 1,218 | 1,013
Deferred revenue | 403 | 382
Deferred interest | 378 | 0
Other | 526 | 439
Gross deferred tax liabilities | 2,525 | 1,834
Net deferred tax assets | $ 2,458 | $ 2,875

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