XML 65 R138.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred tax assets, tax credit carryforwards $ 1,784 $ 1,796
Deferred tax assets, adjustment to loan value 448 366
Deferred tax assets, state and local taxes 153 168
Deferred tax assets, unearned insurance premiums 98 90
Deferred tax assets, other 214 257
Deferred tax assets, gross 2,697 2,677
Deferred tax assets, valuation allowance (837) (1,057)
Deferred tax assets, net of valuation allowance 1,860 1,620
Deferred tax liabilities, lease transactions 1,325 850
Deferred tax liabilities, deferred acquisiton cost 366 321
Deferred tax liabilities, debt transactions 91 93
Deferred tax liabilities, other 87 56
Deferred tax liabilities, gross 1,869 1,320
Net deferred tax (liabilities) assets (9) 300
Deferred tax assets, net 58 317
Deferred tax liabilities, net $ 67 $ 17