XML 147 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities Included in "Accrued Income and Other Assets" and "Accrued Expense and Other Liabilities" (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Allowance for loan and lease losses $ 373 $ 327
Employee benefits 276 268
Net unrealized securities losses 146 48
Federal net operating losses and credits 130 88
Fair value adjustments 136 0
Non-tax accruals 150 81
State net operating losses and credits 15 5
Other 236 260
Gross deferred tax assets 1,462 1,077
Less: Valuation Allowance 26 0
Total deferred tax assets 1,436 1,077
Leasing transactions 728 651
Fair Value Adjustments 0 2
Other 101 125
Total deferred tax liabilities 829 778
Net deferred tax assets (liabilities) $ 607 $ 299