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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Other comprehensive income | $ 1,291 | $ 1,546
Allowance for credit losses | 555 | 511
Federal and state net operating and capital loss carryforwards | 79 | 77
Accrued expenses | 1,152 | 863
Investment and other tax credit carryforwards | 130 | 131
Other | 9 | 19
Total deferred tax assets | 3,216 | 3,147
Valuation allowance | (137) | (133)
Deferred tax assets, net of valuation allowance | 3,079 | 3,014
Deferred tax liabilities: |  |
Leasing transactions | 297 | 287
Amortization of intangibles | 421 | 413
Depreciation | 532 | 470
Pension and other employee compensation plans | 130 | 128
Partnerships | 12 | 87
Deferred Income | 3 | 12
MSRs | 252 | 203
Total deferred tax liabilities | 1,647 | 1,600
Net deferred tax asset (liability) | $ 1,432 | $ 1,414

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