XML 195 R125.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Allowance for loan and lease losses $ 411 $ 422
Employee benefits 209 166
Net unrealized securities losses 1,045 1,612
Federal net operating losses and credits 303 3
Non-tax accruals 109 142
Operating lease liabilities 127 136
State net operating losses and credits 20 1
Partnership investments 79 78
Other 149 148
Gross deferred tax assets 2,452 2,708
Less: Valuation Allowance 15 12
Total deferred tax assets 2,437 2,696
Leasing transactions 378 446
State taxes 76 77
Operating lease right-of-use assets 114 119
Goodwill 178 157
Other 68 82
Total deferred tax liabilities 814 881
Net deferred tax assets (liabilities) $ 1,623 $ 1,815