v3.26.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings
Beginning Balance at Dec. 31, 2024 $ 30,264 $ 0 $ 141 $ 11,370 $ (3,395) $ 22,148    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 5,469         5,469    
Other comprehensive income (loss) 147       147      
Repurchase of common shares (2,074)   (1) (114)   (1,959)    
Other changes (314)     (204)   (110)    
Cash dividends declared preferred             $ (29) $ (29)
Cash dividends declared common (1,152)         (1,152)    
Ending Balance at Jun. 30, 2025 32,311 0 140 11,052 (3,248) 24,367    
Beginning Balance at Mar. 31, 2025 31,202 0 140 11,037 (3,366) 23,391    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 2,885         2,885    
Other comprehensive income (loss) 118       118      
Repurchase of common shares (1,396)     (78)   (1,318)    
Other changes 93     93   0    
Cash dividends declared preferred             (15) (15)
Cash dividends declared common (576)         (576)    
Ending Balance at Jun. 30, 2025 32,311 0 140 11,052 (3,248) 24,367    
Beginning Balance at Dec. 31, 2025 33,474 0 138 11,126 (3,277) 25,487    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 6,082         6,082    
Other comprehensive income (loss) (78)       (78)      
Repurchase of common shares (3,905)   (3) (167)   (3,735)    
Other changes 33     162   (129)    
Cash dividends declared preferred             (29) (29)
Cash dividends declared common (1,297)         (1,297)    
Ending Balance at Jun. 30, 2026 34,280 0 135 11,121 (3,355) 26,379    
Beginning Balance at Mar. 31, 2026 33,995 0 137 11,081 (3,311) 26,088    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,110         3,110    
Other comprehensive income (loss) (44)       (44)      
Repurchase of common shares (2,241)   (2) (81)   (2,158)    
Other changes 120     121   (1)    
Cash dividends declared preferred             $ (15) $ (15)
Cash dividends declared common (645)         (645)    
Ending Balance at Jun. 30, 2026 $ 34,280 $ 0 $ 135 $ 11,121 $ (3,355) $ 26,379