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INCOME TAXES - Deferred Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Credit loss deduction $ 5,146 $ 6,058
Deferred compensation and employee benefits 3,798 4,110
Repositioning and settlement reserves 1,033 1,429
Unremitted foreign earnings 9,311 8,403
Investment and loan basis differences 4,829 3,248
Cash flow hedges 327 359
Tax credit and net operating loss carry-forwards 20,793 23,053
Fixed assets and leases 1,739 1,356
Other deferred tax assets 2,714 3,176
Gross deferred tax assets 49,690 51,192
Valuation allowance 0 0
Deferred tax assets after valuation allowance 49,690 51,192
Deferred tax liabilities    
Deferred policy acquisition costs and value of insurance in force (5) (327)
Intangibles (1,711) (1,146)
Debt issuances (641) (850)
Other deferred tax liabilities (665) (1,020)
Gross deferred tax liabilities (3,022) (3,343)
Net deferred tax assets $ 46,668 $ 47,849