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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Other comprehensive income $ 366 $ 271
Allowance for credit losses 308 310
State net operating loss carryforwards 90 88
Accrued expenses not currently deductible 36 40
Investment and other tax credit carryforwards 74 65
Fair value adjustments 28 27
Total deferred tax assets 902 801
Valuation allowance (110) (105)
Deferred tax assets, net of valuation allowance 792 696
Deferred tax liabilities:    
Leasing transactions 527 525
Amortization of intangibles 364 352
Depreciation 195 182
Pension and other employee compensation plans 127 110
Partnerships 51 37
Deferred Income 50 27
MSRs 51 34
Total deferred tax liabilities 1,365 1,267
Net deferred tax liability $ 573 $ 571