v3.20.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of Deferred Tax Assets and Liabilities [Abstract]      
Compensation and benefits $ 1,609 $ 1,351  
ASC 740 asset related to unrecognized tax benefits 200 279 $ 152
Non-U.S. operations 737 472  
Net operating losses 510 411  
Occupancy-related 138 135  
Other comprehensive income-related 282 407  
Tax credits carryforward 34 59  
Operating lease liabilities 618 637  
Allowance for credit losses 1,054 433  
Other, net 333 160  
Subtotal 5,515 4,344  
Valuation allowance (551) (467)  
Total deferred tax assets 4,964 3,877  
Depreciation and amortization 1,153 1,022  
Unrealized gains 1,120 1,196  
Operating lease right-of-use assets 581 595  
Total deferred tax liabilities $ 2,854 $ 2,813