XML 118 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Depreciation and amortization $ 2,631 $ 2,646
Lease financings 569 761
Securities valuation 156 230
Pension obligation 155 117
Equity investments 113 115
Employee benefits (470) (616)
Reserves not deducted for tax (274) (536)
Credit losses on loans (102) (113)
Other assets (109) (99)
Other liabilities 110 277
Net deferred tax liability $ 2,779 $ 2,782