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Income Taxes And Tax-Related Items Principal Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 145 | $ 145
Deferred compensation | 72 | 77
Deferred loan origination fees and costs | 10 | 11
Deferred Tax Asset, Hedging gains and losses | 187 | 186
Deferred Tax Assets, net unrealized gains on investment securities available-for-sale | 690 | 628
Operating lease liabilities | 75 | 81
Other temporary differences, net | 131 | 124
Total deferred tax asset before valuation allowance | 1,310 | 1,252
Valuation allowance | (11) | (6)
Total deferred tax assets | 1,299 | 1,246
Deferred tax liabilities: |  |
Lease financing transactions | (18) | (20)
Defined benefit plans | 177 | 159
Allowance for depreciation | (9) | (5)
Leasing right of use assets | (61) | (67)
Total deferred tax liabilities | (265) | (251)
Net deferred tax asset | $ 1,034 | $ 995

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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 deferred loan origination fees and costs which can only be deducted for tax purposes when the loan has matured or been sold, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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