Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name	WELLS FARGO & COMPANY/MN
CIK	0000072971
Accession number	0000072971-14-000337
Link to XBRL instance	http://www.sec.gov/Archives/edgar/data/72971/000007297114000337/wfc-20131231.xml
Fiscal year end	--12-31
Fiscal year focus	2013
Fiscal period focus	FY
Current balance sheet date	2013-12-31
Current year-to-date income statement start date	2013-01-01

Conforms with all rules.

us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock


					December 31,
(in millions)						2013	2012
Deferred tax assets
	Allowance for loan losses				$	5,227	6,192
	Deferred compensation
		and employee benefits				4,283	4,701
	Accrued expenses					1,247	1,692
	PCI loans					2,150	2,692
	Basis difference in investments					1,084	1,182
	Net operating loss and tax
		credit carry forwards				773	1,058
	Other					1,720	1,868
			Total deferred tax assets			16,484	19,385
Deferred tax assets valuation allowance						(457)	(579)

Deferred tax liabilities
	Mortgage servicing rights					(6,657)	(7,360)
	Leasing					(4,274)	(4,414)
	Mark to market, net					(5,761)	(2,401)
	Intangible assets					(1,885)	(2,157)
	Net unrealized gains on
		investment securities				(1,155)	(4,135)
	Insurance reserves					(2,068)	(1,707)
	Other					(1,733)	(1,683)
			Total deferred tax liabilities			(23,533)	(23,857)
				Net deferred tax liability (1)	$	(7,506)	(5,051)

(1)	Included in accrued expenses and other liabilities.

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets, gross	16,484,000,000	us-gaap:DeferredTaxAssetsGross
Valuation allowance	-457,000,000	us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net	16,027,000,000
Deferred tax liabilities	-23,533,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	-7,506,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets, net, current	0
Deferred tax assets, net, noncurrent	0
Deferred tax liabilities, net, current	0
Deferred tax liabilities, net, noncurrent	0	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	-7,506,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets	16,027,000,000
Deferred tax liabilities, net	-23,533,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	-7,506,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

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