XML 50 R196.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets    
Allowance for loan losses $ 5,756,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 6,593,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Employee benefits 3,378,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 4,468,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Accrued expenses and other 8,637,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves 9,179,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
Non-U.S. operations 5,106,000,000jpm_DeferredTaxAssetsForeignOperations 5,493,000,000jpm_DeferredTaxAssetsForeignOperations
Tax attribute carryforwards 570,000,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther 748,000,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Gross deferred tax assets 23,447,000,000us-gaap_DeferredTaxAssetsGross 26,481,000,000us-gaap_DeferredTaxAssetsGross
Valuation allowance (820,000,000)us-gaap_DeferredTaxAssetsValuationAllowance (724,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of valuation allowance 22,627,000,000us-gaap_DeferredTaxAssetsNet 25,757,000,000us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities    
Depreciation and amortization 3,073,000,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 3,196,000,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Mortgage servicing rights, net of hedges 5,533,000,000us-gaap_DeferredTaxLiabilitiesMortgageServicingRights 5,882,000,000us-gaap_DeferredTaxLiabilitiesMortgageServicingRights
Leasing transactions 2,495,000,000us-gaap_DeferredTaxLiabilitiesLeasingArrangements 2,352,000,000us-gaap_DeferredTaxLiabilitiesLeasingArrangements
Non-U.S. operations 4,444,000,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 4,705,000,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Other, net 4,891,000,000us-gaap_DeferredTaxLiabilitiesOther 3,459,000,000us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities 20,436,000,000us-gaap_DeferredIncomeTaxLiabilities 19,594,000,000us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets 2,191,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet 6,163,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
Internal Revenue Service (IRS)    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward $ 1,600,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember