v3.25.2
Consolidated Balance Sheets, Parent (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Jun. 30, 2025
Dec. 31, 2024
Allowance for credit losses $ 203 $ 190
Allowance for other credit losses 8 6
Accumulated depreciation and amortization $ 18,493 $ 18,088
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 1,000 1,000
Common stock, shares outstanding (in shares) 312 313
Total assets [1] $ 53,038 $ 52,926
Total liabilities [1] 39,235 39,387
Variable Interest Entity, Primary Beneficiary    
Total assets 4,423 4,473
Total liabilities 944 968
Variable Interest Entity, Primary Beneficiary | Nonrecourse    
Total liabilities 944 968
Variable Interest Entity, Primary Beneficiary | Asset Pledged as Collateral    
Total assets $ 4,279 $ 4,318
[1] Our consolidated assets include $4,279 million and $4,318 million at June 30, 2025 and December 31, 2024, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Our consolidated liabilities include $944 million and $968 million at June 30, 2025 and December 31, 2024, respectively, of certain VIEs for which the VIE creditors do not have recourse to us. See Note 15 — Variable Interest Entities for additional information.