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Significant Components of the Net Deferred Tax Asset and Liability (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets    
Allowance for loan losses $ 906 $ 1,092
Accrued expenses 509 378
State net operating losses and other carryforwards (net of federal benefit) 197 182
Federal net operating loss and other carryforwards 0 24
Deferred Tax Assets, Tax Credit Carryforwards, Other 266 256
Other 175 276
Gross deferred tax asset 2,053 2,208
Deferred Tax Assets, Valuation Allowance (65) (50)
Deferred Tax Assets, Net 1,988 2,158
Deferred Tax Liabilities    
Net unrealized gains in AOCI 995 915
Leasing 728 701
Employee benefits 100 88
MSRs 613 610
Loans 47 135
Intangible assets 121 97
Fixed assets 177 148
Other 95 113
Gross deferred tax liability 2,876 2,807
Net deferred tax asset/(liability) $ (888) $ (649)