XML 140 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Losses on loans and other assets $ 590,288 $ 637,955 $ 605,273
Retirement benefits 143,067 148,722 120,222
Postretirement and other employee benefits 52,512 55,962 34,052
Incentive and other compensation plans 36,616 60,337 36,450
Interest on loans 61,266 57,640 79,147
Stock-based compensation 52,181 72,090 64,017
Unrealized investment losses 10,741    
Depreciation and amortization     3,527
Other 106,876 162,086 100,999
Gross deferred tax assets 1,053,547 1,194,792 1,043,687
Leasing transactions (266,268) (285,074) (280,596)
Unrealized investment gains   (31,121) (82,065)
Capitalized servicing rights (71,108) (59,171) (46,393)
Depreciation and amortization (63,959) (56,731)  
Other (87,200) (55,611) (66,939)
Gross deferred tax liabilities (488,535) (487,708) (475,993)
Net deferred tax asset $ 565,012 $ 707,084 $ 567,694