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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Other comprehensive income | $ 1,242 | $ 1,291
Allowance for credit losses | 552 | 555
Federal and state net operating and capital loss carryforwards | 69 | 79
Accrued expenses | 1,198 | 1,152
Investment and other tax credit carryforwards | 214 | 130
Partnerships | 4 | 0
Other | 10 | 9
Total deferred tax assets | 3,289 | 3,216
Valuation allowance | (120) | (137)
Deferred tax assets, net of valuation allowance | 3,169 | 3,079
Deferred tax liabilities: |  |
Leasing transactions | 208 | 297
Amortization of intangibles | 425 | 421
Depreciation | 570 | 532
Pension and other employee compensation plans | 146 | 130
Partnerships | 0 | 12
Deferred Income | 24 | 3
MSRs | 243 | 252
Total deferred tax liabilities | 1,616 | 1,647
Net deferred tax asset (liability) | $ 1,553 | $ 1,432

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