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Income Taxes (Details 2) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Reserves not yet deducted for tax purposes | $ 3,637 | $ 3,905
Employee compensation and benefits | 359 | 383
Net operating loss and tax credit carryforwards | 398 | 399
Other | 809 | 765
Gross deferred tax assets | 5,203 | 5,452
Valuation allowance | (472) | (418)
Deferred tax assets after valuation allowance | 4,731 | 5,034
Deferred tax liabilities: |  |
Intangibles and fixed assets | 1,320 | 1,433
Deferred revenue | 189 | 252
Deferred interest | 133 | 148
Investment in joint ventures | 183 | 135
Other | 521 | 366
Gross deferred tax liabilities | 2,346 | 2,334
Net deferred tax assets | $ 2,385 | $ 2,700

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