v3.26.1
REPORTABLE BUSINESS SEGMENTS AND ALL OTHER - Operations by Segment (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment Reporting [Abstract]          
Number of operating segments | segment     5    
Number of reportable segments | segment     5    
Segment Reporting [Line Items]          
Net interest income $ 17,125 $ 15,175 $ 32,866 $ 29,187  
Non-interest revenue 7,641 6,493 16,533 14,077  
Total revenues, net of interest expense 24,766 21,668 49,399 43,264  
Total operating expenses 14,215 13,577 28,526 27,002  
Provisions for credit losses and for benefits and claims 2,522 2,872 5,327 5,595  
Provision (benefits) for income taxes 2,005 1,186 3,583 2,526  
Income (loss) from continuing operations 6,024 4,033 11,963 8,141  
Identifiable assets 2,894,654   2,894,654   $ 2,657,202
Average loans 785,000 712,000 770,000 701,000  
Average deposits 1,504,000 1,343,000 1,475,000 1,324,000  
Operating Segments          
Segment Reporting [Line Items]          
Income (loss) from continuing operations 6,026 4,213 11,977 8,336  
Operating Segments | Services          
Segment Reporting [Line Items]          
Net interest income 4,291 3,630 8,434 7,128  
Non-interest revenue 2,091 1,800 4,051 3,506  
Total revenues, net of interest expense 6,382 5,430 12,485 10,634  
Compensation expense 679 641 1,386 1,273  
Non-compensation expense 2,124 2,038 4,352 3,990  
Total operating expenses 2,803 2,679 5,738 5,263  
Provisions for credit losses and for benefits and claims 58 353 152 404  
Provision (benefits) for income taxes 924 670 1,756 1,390  
Income (loss) from continuing operations 2,597 1,728 4,839 3,577  
Identifiable assets 645,000   645,000   628,000
Average loans 103,000 94,000 101,000 91,000  
Average deposits 1,017,000 857,000 989,000 842,000  
Operating Segments | Markets          
Segment Reporting [Line Items]          
Net interest income 4,002 2,824 6,799 4,748  
Non-interest revenue 3,005 3,156 7,454 7,307  
Total revenues, net of interest expense 7,007 5,980 14,253 12,055  
Compensation expense 1,177 992 2,377 2,010  
Non-compensation expense 2,607 2,516 5,242 4,964  
Total operating expenses 3,784 3,508 7,619 6,974  
Provisions for credit losses and for benefits and claims 109 108 94 309  
Provision (benefits) for income taxes 710 540 1,507 1,086  
Income (loss) from continuing operations 2,404 1,824 5,033 3,686  
Identifiable assets 1,363,000   1,363,000   1,185,000
Average loans 176,000 136,000 169,000 132,000  
Average deposits 20,000 18,000 20,000 17,000  
Operating Segments | Banking          
Segment Reporting [Line Items]          
Net interest income 560 530 1,147 1,021  
Non-interest revenue 1,362 904 2,542 1,943  
Total revenues, net of interest expense 1,922 1,434 3,689 2,964  
Compensation expense 733 695 1,512 1,327  
Non-compensation expense 479 442 940 844  
Total operating expenses 1,212 1,137 2,452 2,171  
Provisions for credit losses and for benefits and claims 242 173 374 387  
Provision (benefits) for income taxes 117 33 208 93  
Income (loss) from continuing operations 351 91 655 313  
Identifiable assets 145,000   145,000   140,000
Average loans 88,000 84,000 86,000 83,000  
Average deposits 0 0 0 0  
Operating Segments | Wealth          
Segment Reporting [Line Items]          
Net interest income 2,155 1,831 4,250 3,662  
Non-interest revenue 1,022 983 1,992 1,909  
Total revenues, net of interest expense 3,177 2,814 6,242 5,571  
Compensation expense 878 834 1,744 1,714  
Non-compensation expense 1,499 1,479 3,048 2,989  
Total operating expenses 2,377 2,313 4,792 4,703  
Provisions for credit losses and for benefits and claims 59 7 160 133  
Provision (benefits) for income taxes 158 109 275 159  
Income (loss) from continuing operations 583 385 1,015 576  
Identifiable assets 321,000   321,000   316,000
Average loans 206,000 197,000 206,000 196,000  
Average deposits 415,000 398,000 415,000 399,000  
Operating Segments | USCC          
Segment Reporting [Line Items]          
Net interest income 5,180 4,918 10,296 9,902  
Non-interest revenue (659) (447) (1,018) (864)  
Total revenues, net of interest expense 4,521 4,471 9,278 9,038  
Compensation expense 401 322 755 664  
Non-compensation expense 1,393 1,304 2,750 2,653  
Total operating expenses 1,794 1,626 3,505 3,317  
Provisions for credit losses and for benefits and claims 1,618 1,852 3,710 3,635  
Provision (benefits) for income taxes 257 235 479 490  
Income (loss) from continuing operations 852 758 1,584 1,596  
Identifiable assets 182,000   182,000   178,000
Average loans 177,000 168,000 174,000 168,000  
Average deposits 0 0 0 0  
All Other          
Segment Reporting [Line Items]          
Net interest income 937 1,442 1,940 2,726  
Non-interest revenue 800 274 1,479 453  
Total revenues, net of interest expense 1,737 1,716 3,419 3,179  
Total operating expenses 2,220 2,277 4,364 4,503  
Provisions for credit losses and for benefits and claims 438 374 838 733  
Provision (benefits) for income taxes (160) (362) (634) (645)  
Income (loss) from continuing operations (761) (573) (1,149) (1,412)  
Identifiable assets 239,000   239,000   $ 210,000
Average loans 35,000 33,000 34,000 31,000  
Average deposits 52,000 70,000 51,000 66,000  
Reconciling Items          
Segment Reporting [Line Items]          
Net interest income 0 0 0 0  
Non-interest revenue 20 (177) 33 (177)  
Total revenues, net of interest expense 20 (177) 33 (177)  
Total operating expenses 25 37 56 71  
Provisions for credit losses and for benefits and claims (2) 5 (1) (6)  
Provision (benefits) for income taxes (1) (39) (8) (47)  
Income (loss) from continuing operations $ (2) $ (180) $ (14) $ (195)