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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Reserves not yet deducted for tax purposes $ 4,552 $ 4,052
Employee compensation and benefits 335 353
Net operating loss and tax credit carryforwards 466 411
Capitalized developed software 743 0
Other 723 776
Gross deferred tax assets 6,819 5,592
Valuation allowance (614) (537)
Deferred tax assets after valuation allowance 6,205 5,055
Deferred tax liabilities:    
Intangibles and fixed assets 683 671
Deferred revenue 62 126
Deferred interest 114 118
Investment in joint ventures 0 17
Other 566 618
Gross deferred tax liabilities 1,425 1,550
Net deferred tax assets $ 4,780 $ 3,505