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INCOME TAXES - Deferred Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Credit loss deduction $ 3,423 $ 5,146
Deferred compensation and employee benefits 1,585 3,798
Repositioning and settlement reserves 454 1,033
U.S. tax on non-U.S. earnings 2,452 10,050
Investment and loan basis differences 3,384 5,594
Cash flow hedges 233 327
Tax credit and net operating loss carry-forwards 21,575 20,793
Fixed assets and leases 1,090 1,739
Other deferred tax assets 1,988 2,714
Gross deferred tax assets 36,184 51,194
Valuation allowance 9,387 0
Deferred tax assets after valuation allowance 26,797 51,194
Deferred tax liabilities    
Intangibles (1,247) (1,711)
Debt issuances (294) (641)
Non-U.S. withholding taxes (668) (739)
Interest-related items (562) (765)
Other deferred tax liabilities (1,545) (670)
Gross deferred tax liabilities (4,316) (4,526)
Net deferred tax assets $ 22,481 $ 46,668