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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Other comprehensive income | $ 366 | $ 271
Allowance for credit losses | 308 | 310
State net operating loss carryforwards | 90 | 88
Accrued expenses not currently deductible | 36 | 40
Investment and other tax credit carryforwards | 74 | 65
Fair value adjustments | 28 | 27
Total deferred tax assets | 902 | 801
Valuation allowance | (110) | (105)
Deferred tax assets, net of valuation allowance | 792 | 696
Deferred tax liabilities: |  |
Leasing transactions | 527 | 525
Amortization of intangibles | 364 | 352
Depreciation | 195 | 182
Pension and other employee compensation plans | 127 | 110
Partnerships | 51 | 37
Deferred Income | 50 | 27
MSRs | 51 | 34
Total deferred tax liabilities | 1,365 | 1,267
Net deferred tax liability | $ 573 | $ 571

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