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Income Taxes - Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Losses on loans and other assets | $ 671 | $ 686 | $ 641
Operating lease liabilities | 170 | 182 | 183
Postretirement and other employee benefits | 63 | 47 | 0
Incentive and other compensation plans | 36 | 30 | 34
Unrealized losses | 52 | 64 | 115
Interest on loans | 28 | 42 | 54
Losses on cash flow hedges | 34 | 52 | 87
Stock-based compensation | 49 | 54 | 51
Other | 139 | 153 | 81
Gross deferred tax assets | 1,242 | 1,310 | 1,246
Deferred tax liabilities: |  |  |
Retirement benefits | (304) | (198) | (88)
Leases | (150) | (171) | (204)
Right-of-use assets | (147) | (165) | (163)
Depreciation and amortization | (56) | (157) | (155)
Capitalized servicing rights | (36) | (38) | (51)
Postretirement and other employee benefits | 0 | 0 | (29)
Other | (68) | (59) | (69)
Gross deferred tax liabilities | (761) | (788) | (759)
Net deferred tax asset | $ 481 | $ 522 | $ 487

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