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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Net operating loss carryforward - U.S. $ 331 $ 2
Net operating loss carryforward - non-U.S. 84 115
Market value difference of loan portfolio 426 322
Accruals 135 186
Tax credits 649 352
Other 210 164
Total deferred tax assets before valuation allowance 1,835 1,141
Less: valuation allowance (235) (236)
Total deferred tax assets 1,600 905
Deferred tax liabilities    
Depreciable assets 3,637 2,354
Deferred acquisition costs 232 159
Other 153 125
Total deferred tax liabilities 4,022 2,638
Net deferred tax liability (2,422) $ (1,733)
State    
Deferred tax assets    
Net operating loss carryforward - U.S. 331  
Foreign Tax Jurisdiction    
Deferred tax assets    
Net operating loss carryforward - non-U.S. 84  
Tax Year 2038 | State    
Deferred tax assets    
Net operating loss carryforward - U.S. 16  
Tax Year 2044    
Deferred tax assets    
Tax credits 649  
Tax Year 2044 | Foreign Tax Jurisdiction    
Deferred tax assets    
Net operating loss carryforward - non-U.S. 67  
Expiring Indefinitely | State    
Deferred tax assets    
Net operating loss carryforward - U.S. 315  
Expiring Indefinitely | Foreign Tax Jurisdiction    
Deferred tax assets    
Net operating loss carryforward - non-U.S. $ 17