v3.25.2
Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Preferred Series J
Preferred Stock
Preferred Stock
Preferred Series J
Common Stock
Common Stock Issuable
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss), Net
Treasury Stock
Beginning balance at Dec. 31, 2023 $ 26,957   $ 2,011   $ 90 $ 1 $ 10,020 $ 17,524 $ (459) $ (2,230)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total comprehensive income 1,094             1,186    
Issuance of Series J preferred stock   $ 733   $ 733            
Preferred stock cash dividends (52)             (52)    
Stock-based compensation transactions, net 138           (44) (1)   183
Common stock cash dividends (446)             (446)    
Ending balance at Jun. 30, 2024 $ 28,424   2,744   90 1 9,976 18,211 (551) (2,047)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock per share dividend amount (in USD per share) $ 2.65                  
Beginning balance at Mar. 31, 2024 $ 27,169   2,011   90 1 9,976 17,812 (589) (2,132)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total comprehensive income 693             655    
Issuance of Series J preferred stock   $ 733   $ 733            
Preferred stock cash dividends (27)             (27)    
Stock-based compensation transactions, net 84             (1)   85
Common stock cash dividends (228)             (228)    
Ending balance at Jun. 30, 2024 $ 28,424   2,744   90 1 9,976 18,211 (551) (2,047)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock per share dividend amount (in USD per share) $ 1.35                  
Beginning balance at Dec. 31, 2024 $ 29,027   2,394   90 1 9,998 19,079 (164) (2,371)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total comprehensive income 1,679             1,300 379  
Preferred stock cash dividends (71)             (71)    
Purchases of treasury stock (1,742)                 (1,742)
Stock-based compensation transactions, net 68           (17) (2)   87
Common stock cash dividends (436)             (436)    
Ending balance at Jun. 30, 2025 $ 28,525   2,394   90 1 9,981 19,870 215 (4,026)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock per share dividend amount (in USD per share) $ 2.70                  
Beginning balance at Mar. 31, 2025 $ 28,991   2,394   90 1 9,968 19,405 90 (2,957)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total comprehensive income 841             716 125  
Preferred stock cash dividends (35)             (35)    
Purchases of treasury stock (1,080)                 (1,080)
Stock-based compensation transactions, net 22           13 (2)   11
Common stock cash dividends (214)             (214)    
Ending balance at Jun. 30, 2025 $ 28,525   $ 2,394   $ 90 $ 1 $ 9,981 $ 19,870 $ 215 $ (4,026)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock per share dividend amount (in USD per share) $ 1.35