XML 199 R125.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Allowance for loan and lease losses $ 422 $ 380
Employee benefits 166 187
Net unrealized securities losses 1,612 1,959
Federal net operating losses and credits 3 4
Non-tax accruals 142 61
Operating lease liabilities 136 149
State net operating losses and credits 1 1
Partnership investments 78 90
Other 148 164
Gross deferred tax assets 2,708 2,995
Less: Valuation Allowance 12 11
Total deferred tax assets 2,696 2,984
Leasing transactions 446 521
State taxes 77 86
Operating lease right-of-use assets 119 130
Goodwill 157 139
Other 82 86
Total deferred tax liabilities 881 962
Net deferred tax assets (liabilities) $ 1,815 $ 2,022