v3.25.3
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 $ 8,636       8,636    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           38  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           (3)  
Other (net of taxes)           (3)  
Ending balance at Sep. 30, 2024 56,390 72,648 14,109 0 (26,492) 10 (3,885)
Beginning balance at Jun. 30, 2024   72,648 14,109 0 (29,597) (52) (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,105       3,105    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           66  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           (5)  
Other (net of taxes)           1  
Ending balance at Sep. 30, 2024 56,390 72,648 14,109 0 (26,492) 10 (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 7,954       7,954    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           60  
Reclassification adjustment for (gains) losses on available-for-sale securities included in net income (net of taxes)           0  
Other (net of taxes)           11  
Ending balance at Sep. 30, 2025 67,600 72,648 14,109 0 (15,316) 44 (3,885)
Beginning balance at Jun. 30, 2025   72,648 14,109 0 (18,089) 28 (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,773       2,773    
Changes in net unrealized gains on available-for-sale securities (net of taxes)           13  
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 Sep. 30, 2025 $ 67,600 $ 72,648 $ 14,109 $ 0 $ (15,316) $ 44 $ (3,885)