Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Tax attribute carryforwards | $ 11,863 | $ 11,084 |
| Allowance for credit losses | 3,463 | 3,518 |
| Security, loan and debt valuations | 2,680 | 3,991 |
| Lease liability | 2,169 | 2,328 |
| Employee compensation and retirement benefits | 1,760 | 1,698 |
| Accrued expenses | 1,379 | 1,640 |
| Other | 1,983 | 1,475 |
| Gross deferred tax assets | 25,297 | 25,734 |
| Valuation allowance | (2,361) | (2,108) |
| Total deferred tax assets, net of valuation allowance | 22,936 | 23,626 |
| Deferred tax liabilities | ||
| Equipment lease financing | 3,021 | 2,488 |
| Right-of-use asset | 2,025 | 2,180 |
| Tax credit investments | 1,921 | 1,884 |
| Fixed assets | 151 | 789 |
| Other | 1,769 | 1,913 |
| Gross deferred tax liabilities | 8,887 | 9,254 |
| Net deferred tax assets | $ 14,049 | $ 14,372 |
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Security, Loan, And Debt Valuations No definition available.
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- Definition Deferred Tax Assets, Tax Attribute Carryforwards No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Asset No definition available.
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- Definition Deferred Tax Liabilities, Tax Credit No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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