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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current                      
Federal                 $ 522 $ 305 $ 365
Non-U.S.                 3,288 4,113 4,352
State                 228 440 323
Total current income taxes                 4,038 4,858 5,040
Deferred                      
Federal                 1,059 (1,430) (907)
Non-U.S.                 8 (690) 10
State                 346 (213) 287
Total deferred income taxes                 1,413 (2,333) (610)
Provision for income tax on continuing operations before non-controlling interests $ 771 $ 1,193 $ 1,155 $ 2,332 $ 1,116 $ 777 $ 52 $ 580 5,451 2,525 4,430
Provision (benefit) for income taxes on discontinued operations                 0 0 (27)
Income tax expense (benefit) reported in stockholders’ equity related to:                      
FX translation                 (146) 23 (11)
Investment securities                 (1,367) 1,214 648
Employee stock plans                 (6) (4) (16)
Cash flow hedges                 (476) 455 269
Benefit plans                 240 (23) (119)
FVO DVA                 64 (141) (337)
Excluded fair value hedges                 2 (8) 8
Retained earnings                 0 (911) 46
Income taxes before noncontrolling interests                 3,762 3,130 4,891
Provision (benefit) for effect of securities transactions                 169 454 373
Benefit for effect of other-than-temporary-impairment losses                 $ (57) $ (14) $ (9)