v3.25.2
Condensed Consolidated Statements of Financial Condition (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Property and equipment, accumulated depreciation $ 1,702 $ 1,553
Intangible assets, accumulated amortization $ 961 $ 782
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 156,032,049 155,318,170
Common stock, shares outstanding 154,751,073 154,947,813
Treasury stock, common shares 1,280,976 370,357
Cash and cash equivalents [1] $ 9,478 $ 12,762
Investments [1] 10,874 9,769
Other assets [1] 6,648 3,596
Other liabilities [1] 6,283 4,032
Consolidated Variable Interest Entities [Member]    
Cash and cash equivalents 196 125
Investments 6,045 5,092
Other assets 128 45
Other liabilities $ 2,340 $ 2,130
[1] At June 30, 2025, cash and cash equivalents, investments, other assets and other liabilities include $196 million, $6.0 billion, $128 million and $2.3 billion, respectively, related to consolidated variable interest entities (“VIEs”). At December 31, 2024, cash and cash equivalents, investments, other assets and other liabilities include $125 million, $5.1 billion, $45 million and $2.1 billion, respectively, related to consolidated VIEs.