XML 80 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of temporary tax differences that gave rise to significant portions of net deferred tax assets and liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets    
ALLL $ 655 $ 771
Postretirement plans 180 432
Net unrealized loss on AFS securities 172  
Equity-based compensation 152 144
Reserves and expense accruals 181 150
Net unrealized loss on cash flow hedges 0 105
Other 189 213
Total deferred tax assets 1,529 1,815
Deferred tax liabilities    
Prepaid pension plan expense 431 373
MSRs 380 201
Lease financing 315 270
Loan fees & expenses 263 244
Identifiable intangible assets 128 161
Depreciation 59 57
Derivatives & hedging 45 163
Net unrealized gain on AFS securities 0 201
Other 61 70
Total deferred tax liabilities 1,682 1,740
Net deferred tax asset (liability) $ (153) $ 75