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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Loss reserves | $ 161 | $ 205
Employee benefits | 83 | 86
Accrued expenses | 16 | 7
Depreciation and amortization | 13 | 0
Lease liability | 94 | 100
Federal loss carryforwards | 38 | 44
State loss carryforwards | 2 | 9
Investment in debt securities assets (ASC 320) | 12 | 0
Other | 29 | 20
Gross deferred tax assets | 448 | 471
Deferred tax liabilities: |  |
Depreciation and amortization | 0 | 83
Investment in debt securities liabilities (ASC 320) | 0 | 35
Equity investments | 4 | 11
Other intangible assets | 86 | 93
Prepaid expenses | 18 | 15
ROU lease asset | 85 | 89
Leasing | 198 | 135
Other | 5 | 10
Gross deferred tax liabilities | 396 | 471
Net deferred tax assets | $ 52 | $ 0

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from the provision for loan losses, which can only be deducted for tax purposes when actual loan losses are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Also includes losses associated with the repurchase obligations and other loss reserves. + References No definition available. + Details
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