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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Other comprehensive income | $ 141 | $ 366
Allowance for credit losses | 315 | 308
State net operating loss carryforwards | 62 | 90
Accrued expenses not currently deductible | 24 | 36
Investment and other tax credit carryforwards | 89 | 74
Fair value adjustments | 0 | 28
Total deferred tax assets | 631 | 902
Valuation allowance | (79) | (110)
Deferred tax assets, net of valuation allowance | 552 | 792
Deferred tax liabilities: |  |
Leasing transactions | 513 | 527
Amortization of intangibles | 370 | 364
Depreciation | 186 | 195
Pension and other employee compensation plans | 124 | 127
Partnerships | 71 | 51
Deferred Income | 79 | 50
MSRs | 75 | 51
Total deferred tax liabilities | 1,418 | 1,365
Net deferred tax liability | $ 866 | $ 573

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