v3.25.2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Senior Preferred Stock [Member]
Preferred Stock [Member]
Common Stock Outstanding
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Beginning balance at Dec. 31, 2023   $ 72,648 $ 14,109 $ 0 $ (35,128) $ (22) $ (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 5,531       5,531    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           (28)  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           2  
Other (net of taxes)           (4)  
Ending balance at Jun. 30, 2024 53,223 72,648 14,109 0 (29,597) (52) (3,885)
Beginning balance at Mar. 31, 2024   72,648 14,109 0 (32,362) (47) (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,765       2,765    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           (3)  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           (2)  
Other (net of taxes)           0  
Ending balance at Jun. 30, 2024 53,223 72,648 14,109 0 (29,597) (52) (3,885)
Beginning balance at Dec. 31, 2024 59,575 72,648 14,109 0 (23,270) (27) (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 5,181       5,181    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           47  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           0  
Other (net of taxes)           8  
Ending balance at Jun. 30, 2025 64,811 72,648 14,109 0 (18,089) 28 (3,885)
Beginning balance at Mar. 31, 2025   72,648 14,109 0 (20,476) 7 (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,387       2,387    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           18  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           0  
Other (net of taxes)           3  
Ending balance at Jun. 30, 2025 $ 64,811 $ 72,648 $ 14,109 $ 0 $ (18,089) $ 28 $ (3,885)