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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 3,730 | $ 3,538
Net unrealized loss on securities | 2,527 | 2,223
Rewards programs | 898 | 801
Premises, equipment and software | 607 | 278
Net operating loss and tax credit carryforwards | 519 | 514
Net unrealized loss on derivatives | 505 | 470
Compensation and employee benefits | 479 | 444
Other assets | 997 | 974
Subtotal | 10,262 | 9,242
Valuation allowance | (529) | (496)
Total deferred tax assets | 9,733 | 8,746
Deferred tax liabilities: |  |
Right-of-use assets | 248 | 253
Partnership investments | 133 | 148
Goodwill and intangibles | 116 | 57
Mortgage servicing rights | 76 | 85
Loan Fees & Expenses | 48 | 48
Original issue discount | 0 | 121
Other liabilities | 60 | 95
Total deferred tax liabilities | 681 | 807
Net deferred tax assets | $ 9,052 | $ 7,939

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to interchange, late fees, cash advance fees and over limit fees. These items are generally treated as original issue discount ("OID") for tax purposes and recognized over the life of the related credit card receivables. + References No definition available. + Details
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