XML 135 R118.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Losses on loans and other assets $ 345,609 $ 590,288 $ 637,955
Retirement benefits 45,322 143,067 148,722
Postretirement and other employee benefits 26,009 52,512 55,962
Incentive and other compensation plans 25,050 36,616 60,337
Interest on loans 37,900 61,266 57,640
Stock-based compensation 26,676 52,181 72,090
Unrealized losses   10,741  
Other 66,247 106,876 162,086
Gross deferred tax assets 572,813 1,053,547 1,194,792
Leasing transactions (181,159) (266,268) (285,074)
Unrealized gains (94,285)   (31,121)
Capitalized servicing rights (51,781) (71,108) (59,171)
Depreciation and amortization (52,733) (63,959) (56,731)
Other (21,599) (87,200) (55,611)
Gross deferred tax liabilities (401,557) (488,535) (487,708)
Net deferred tax asset $ 171,256 $ 565,012 $ 707,084