Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.10.0.1
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carryforwards    
Net operating loss carryforwards $ 7,993 $ 8,506
Allowance for credit losses 2,400 2,598
Accrued expenses 1,875 2,021
Available-for-sale securities 1,854 510
Security, loan and debt valuations 1,818 2,939
Employee compensation and retirement benefits 1,564 1,705
Credit carryforwards 623 1,793
Other 1,037 1,034
Gross deferred tax assets 19,164 21,106
Valuation allowance (1,569) (1,644)
Total deferred tax assets, net of valuation allowance 17,595 19,462
Deferred tax liabilities    
Equipment lease financing 2,684 2,492
Fixed assets 1,104 840
Tax credit investments 940 734
Other 2,126 2,771
Gross deferred tax liabilities 6,854 6,837
Net deferred tax assets, net of valuation allowance $ 10,741 $ 12,625