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Income Taxes - Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:      
Losses on loans and other assets $ 671 $ 686 $ 641
Operating lease liabilities 170 182 183
Postretirement and other employee benefits 63 47 0
Incentive and other compensation plans 36 30 34
Unrealized losses 52 64 115
Interest on loans 28 42 54
Losses on cash flow hedges 34 52 87
Stock-based compensation 49 54 51
Other 139 153 81
Gross deferred tax assets 1,242 1,310 1,246
Deferred tax liabilities:      
Retirement benefits (304) (198) (88)
Leases (150) (171) (204)
Right-of-use assets (147) (165) (163)
Depreciation and amortization (56) (157) (155)
Capitalized servicing rights (36) (38) (51)
Postretirement and other employee benefits 0 0 (29)
Other (68) (59) (69)
Gross deferred tax liabilities (761) (788) (759)
Net deferred tax asset $ 481 $ 522 $ 487