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Income Taxes - Significant Components of the Company's Net Deferred Tax Asset (Liability) (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets    
Allowance for credit losses $ 1,667 $ 1,615
Federal, state and foreign net operating loss and credit carryforwards 971 464
Accrued expenses 806 764
Partnerships and other investment assets 521 380
Pension and postretirement benefits 394 247
Securities available-for-sale and financial instruments 220  
Stock compensation 120 131
Other deferred tax assets, net 291 219
Gross deferred tax assets 4,990 3,820
Deferred Tax Liabilities    
Leasing activities (3,096) (3,026)
Goodwill and other intangible assets (962) (859)
Mortgage servicing rights (883) (859)
Loans (234) (204)
Fixed assets (60) (111)
Securities available-for-sale and financial instruments   (47)
Other deferred tax liabilities, net (113) (55)
Gross deferred tax liabilities (5,348) (5,161)
Valuation allowance (121) (137)
Net Deferred Tax Asset (Liability) $ (479) $ (1,478)