v3.25.4
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Senior Preferred Stock
Preferred Stock
Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Beginning balance (shares) at Dec. 31, 2022   1 556 1,158      
Beginning balance at Dec. 31, 2022 $ 60,277 $ 120,836 $ 19,130 $ 687 $ (73,011) $ 35 $ (7,400)
Comprehensive income:              
Net income 17,408       17,408    
Other comprehensive income, net of tax effect:              
Changes in net unrealized losses on available-for-sale securities, net of taxes (4)         (4)  
Reclassification adjustment for gains (losses) included in net income, net of taxes 2         2  
Other, net of taxes (1)         (1)  
Total comprehensive income 17,405            
Ending balance (shares) at Dec. 31, 2023   1 556 1,158      
Ending balance at Dec. 31, 2023 77,682 $ 120,836 $ 19,130 $ 687 (55,603) 32 (7,400)
Comprehensive income:              
Net income 16,978       16,978    
Other comprehensive income, net of tax effect:              
Changes in net unrealized losses on available-for-sale securities, net of taxes (1)         (1)  
Reclassification adjustment for gains (losses) included in net income, net of taxes 2         2  
Other, net of taxes (4)         (4)  
Total comprehensive income 16,975            
Ending balance (shares) at Dec. 31, 2024   1 556 1,158      
Ending balance at Dec. 31, 2024 94,657 $ 120,836 $ 19,130 $ 687 (38,625) 29 (7,400)
Comprehensive income:              
Net income 14,364       14,364    
Other comprehensive income, net of tax effect:              
Changes in net unrealized losses on available-for-sale securities, net of taxes (6)         (6)  
Reclassification adjustment for gains (losses) included in net income, net of taxes 1         1  
Other, net of taxes (4)         (4)  
Total comprehensive income 14,355            
Ending balance (shares) at Dec. 31, 2025   1 556 1,158      
Ending balance at Dec. 31, 2025 $ 109,012 $ 120,836 $ 19,130 $ 687 $ (24,261) $ 20 $ (7,400)