XML 161 R134.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Other comprehensive income $ 241 $ 232
Allowance for credit losses 465 456
Net operating loss carryforwards 137 155
Accrued expenses not currently deductible 135 170
Deferred income 40 45
Fair value marks 36 34
Other 5 1
Total deferred tax assets 1,059 1,093
Valuation allowance (123) (157)
Deferred tax assets, net of valuation allowance 936 936
Deferred tax liabilities:    
Leasing transactions 882 825
Amortization of intangibles 455 380
Depreciation 213 164
Pension and other employee compensation plans 69 14
MSRs 47 46
Total deferred tax liabilities 1,666 1,429
Net deferred tax liability $ 730 $ 493