Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Net operating loss carryforwards $ 9,199 $ 9,439
Tax credit carryforwards 4,726 4,919
Allowance for credit losses 4,362 4,649
Employee compensation and retirement benefits 3,125 2,266
Security, loan and debt valuations 3,016 6,340
Accrued expenses 2,677 3,593
Available-for-sale securities 784 152
Other 1,599 2,483
Gross deferred tax assets 29,488 33,841
Valuation allowance (1,117) (1,149)
Total deferred tax assets, net of valuation allowance 28,371 32,692
Deferred tax liabilities    
Equipment lease financing 3,489 3,014
Intangibles 1,171 1,306
Fee income 847 864
Mortgage servicing rights 829 689
Long-term borrowings 355 327
Other 2,454 1,859
Gross deferred tax liabilities 9,145 8,059
Net deferred tax assets, net of valuation allowance $ 19,226 $ 24,633