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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Other comprehensive income | $ 227 | $ 29
Allowance for credit losses | 448 | 622
State net operating loss carryforwards | 50 | 71
Accrued expenses not currently deductible | 676 | 77
Investment and other tax credit carryforwards | 110 | 99
Total deferred tax assets | 1,511 | 898
Valuation allowance | (103) | (98)
Deferred tax assets, net of valuation allowance | 1,408 | 800
Deferred tax liabilities: |  |
Leasing transactions | 331 | 459
Amortization of intangibles | 379 | 376
Depreciation | 256 | 262
Pension and other employee compensation plans | 132 | 107
Partnerships | 95 | 76
Deferred Income | 85 | 62
MSRs | 130 | 87
Total deferred tax liabilities | 1,408 | 1,429
Net deferred tax liability | $ 0 | $ 629

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