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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Reserves not yet deducted for tax purposes $ 4,950 $ 4,552
Employee compensation and benefits 343 335
Net operating loss and tax credit carryforwards 464 466
Capitalized developed software 1,084 743
Other 853 723
Gross deferred tax assets 7,694 6,819
Valuation allowance (655) (614)
Deferred tax assets after valuation allowance 7,039 6,205
Deferred tax liabilities:    
Intangibles and fixed assets 673 683
Deferred revenue 0 62
Deferred interest 113 114
Other 579 566
Gross deferred tax liabilities 1,365 1,425
Net deferred tax assets $ 5,674 $ 4,780