XML 118 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Temporary Tax Differences That Gave Rise to Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
ALLL $ 553 $ 556
Postretirement plans 431 372
Net unrealized loss on AFS securities 124 36
Equity-based compensation 129 137
Reserves and expense accruals 255 247
Investments in qualified affordable housing projects 110 0
Other 292 198
Total deferred tax assets 1,894 1,546
Deferred tax liabilities    
Prepaid pension plan expense 509 477
MSRs 331 312
Lease financing 663 375
Loan fees & expenses 70 265
Identifiable intangible assets 207 139
Derivatives & hedging 77 122
Investments in qualified affordable housing projects 0 25
Other 92 93
Total deferred tax liabilities 1,949 1,808
Net deferred tax asset (liability) $ (55) $ (262)