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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Other comprehensive income $ 29 $ 141
Allowance for credit losses 622 315
State net operating loss carryforwards 71 62
Accrued expenses not currently deductible 77 24
Investment and other tax credit carryforwards 99 89
Fair value adjustments 0 0
Total deferred tax assets 898 631
Valuation allowance (98) (79)
Deferred tax assets, net of valuation allowance 800 552
Deferred tax liabilities:    
Leasing transactions 459 513
Amortization of intangibles 376 370
Depreciation 262 186
Pension and other employee compensation plans 107 124
Partnerships 76 71
Deferred Income 62 79
MSRs 87 75
Total deferred tax liabilities 1,429 1,418
Net deferred tax liability $ 629 $ 866