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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Other comprehensive income | $ 1,546 | $ 227
Allowance for credit losses | 511 | 448
Federal and state net operating and capital loss carryforwards | 77 | 50
Accrued expenses not currently deductible | 863 | 676
Investment and other tax credit carryforwards | 131 | 110
Other | 19 | 0
Total deferred tax assets | 3,147 | 1,511
Valuation allowance | (133) | (103)
Deferred tax assets, net of valuation allowance | 3,014 | 1,408
Deferred tax liabilities: |  |
Leasing transactions | 287 | 331
Amortization of intangibles | 413 | 379
Depreciation | 470 | 256
Pension and other employee compensation plans | 128 | 132
Partnerships | 87 | 95
Deferred Income | 12 | 85
MSRs | 203 | 130
Total deferred tax liabilities | 1,600 | 1,408
Net deferred tax asset (liability) | $ 1,414 |
Net deferred tax asset (liability) |  | $ 0

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