Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Net operating loss carryforwards $ 9,494 $ 10,955
Accrued expenses 6,340 6,309
Allowance for credit losses 4,649 5,478
Security, loan and debt valuations 4,084 5,385
Tax credit carryforwards 3,585 3,899
Tax credit carryforwards 2,707 5,614
Available-for-sale securities 152 0
Other 2,333 1,800
Gross deferred tax assets 33,344 39,440
Valuation allowance (1,149) (1,111)
Total deferred tax assets, net of valuation allowance 32,195 38,329
Deferred tax liabilities    
Equipment lease financing 3,016 3,105
Intangibles 1,306 1,513
Fee income 864 881
Mortgage servicing rights 466 1,094
Long-term borrowings 327 630
Available-for-sale securities 0 828
Other 1,752 2,024
Gross deferred tax liabilities 7,731 10,075
Net deferred tax assets, net of valuation allowance $ 24,464 $ 28,254