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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Loan valuations and loss reserves | $ 108 | $ 161
Employee benefits | 93 | 83
Accrued expenses | 22 | 16
Depreciation and amortization | 24 | 13
Lease liability | 91 | 94
Federal loss carryforwards | 34 | 38
State loss carryforwards | 2 | 2
Securities available-for-sale and financial instruments | 355 | 12
Other | 32 | 29
Gross deferred tax assets | 761 | 448
Deferred tax liabilities: |  |
Equity investments | 3 | 4
Other intangible assets | 80 | 86
Prepaid expenses | 17 | 18
ROU lease asset | 82 | 85
Leasing | 265 | 198
Other | 1 | 5
Gross deferred tax liabilities | 448 | 396
Net deferred tax assets | $ 313 | $ 52

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