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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Allowance for credit losses $ 3,538 $ 3,025
Security and loan valuations 2,223 2,497
Rewards programs 801 790
Net operating loss and tax credit carryforwards 514 437
Net unrealized loss on derivatives 470 689
Compensation and employee benefits 444 411
Lease liabilities 314 346
Fixed assets and leases 278 190
Partnership investments 272 253
Other assets 388 317
Subtotal 9,242 8,955
Valuation allowance (496) (446)
Total deferred tax assets 8,746 8,509
Deferred tax liabilities:    
Right-of-use assets 253 284
Original issue discount 121 241
Partnership investments 148 119
Mortgage servicing rights 85 95
Loan Fees & Expenses 48 52
Goodwill and intangibles 57 0
Other liabilities 95 59
Total deferred tax liabilities 807 850
Net deferred tax assets $ 7,939 $ 7,659