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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforward - US $ 15 $ 371
Net operating loss carryforward - Non-US 150 178
Market value difference of loan portfolio 741 310
Accruals 86 115
Tax credits 466 839
Other 282 185
Total deferred tax assets before valuation allowance 1,740 1,998
Less: valuation allowance (291) (279)
Total deferred tax assets 1,449 1,719
Deferred tax liabilities    
Depreciable assets 2,038 2,177
Deferred acquisition costs 109 123
Other 160 152
Total deferred tax liabilities 2,307 2,452
Net deferred tax liability (858) $ (733)
Tax Year 2042 [Member]    
Deferred tax assets    
Net operating loss carryforward - US 15  
Tax Year 2040 [Member]    
Deferred tax assets    
Net operating loss carryforward - Non-US 125  
Tax credits 466  
Expiring Indefinitely [Member]    
Deferred tax assets    
Net operating loss carryforward - Non-US $ 25