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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Reserves not yet deducted for tax purposes | $ 4,552 | $ 4,052
Employee compensation and benefits | 335 | 353
Net operating loss and tax credit carryforwards | 466 | 411
Capitalized developed software | 743 | 0
Other | 723 | 776
Gross deferred tax assets | 6,819 | 5,592
Valuation allowance | (614) | (537)
Deferred tax assets after valuation allowance | 6,205 | 5,055
Deferred tax liabilities: |  |
Intangibles and fixed assets | 683 | 671
Deferred revenue | 62 | 126
Deferred interest | 114 | 118
Investment in joint ventures | 0 | 17
Other | 566 | 618
Gross deferred tax liabilities | 1,425 | 1,550
Net deferred tax assets | $ 4,780 | $ 3,505

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