XML 142 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets (Tables)
 12 Months Ended
Dec. 31, 2020
Other Assets [Abstract]  
Components of Other Assets
The following table presents the components of other assets as of the dates indicated:
(In millions)December 31, 2020December 31, 2019
Securities borrowed(1)
$18,330 $18,524 
Derivative instruments, net5,804 4,753 
Bank-owned life insurance3,479 3,395 
Investments in joint ventures and other unconsolidated entities3,095 2,899 
Collateral, net2,713 874 
Right-of-use assets720 858 
Prepaid expenses383 395 
Accounts receivable379 432 
Income taxes receivable367 309 
Deferred tax assets, net of valuation allowance(2)
233 216 
Receivable for securities settlement117 336 
Deposits with clearing organizations58 58 
Other832 962 
Total$36,510 $34,011 
(1) Refer to Note 11, for further information on the impact of collateral on our financial statement presentation of securities borrowing and securities lending transactions.
(2) Deferred tax assets and liabilities recorded in our consolidated statement of condition are netted within the same tax jurisdiction.