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Income Taxes - Temporary Differences and Carryforwards Giving Rise to DTAs and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Net operating loss carryforwards (Federal and State) $ 43 $ 58
Allowance for loan losses 26 30
Accrued compensation 12 10
Litigation settlement 9 14
Lease liability 6 0
Contingent consideration 4 3
General business credits 0 7
General business reserves 2 10
Other 11 11
Total 113 143
Valuation allowance (5) (14)
Total net 108 129
Deferred tax liabilities    
Mark-to-market adjustments (12) (11)
Premises and equipment (7) (8)
State and local taxes (7) (3)
Commercial lease financing (5) (4)
Mortgage loan servicing rights (5) 0
Right of use asset (6) 0
Total (42) (26)
Net deferred tax asset $ 66 $ 103