v3.26.1
Variable Interest Entities - Programs Under Proportional Amortization Method (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Programs for which the Firm elected proportional amortization:        
Carrying value $ 33,198 $ 31,833 $ 33,198 $ 31,833
Tax credits and other tax benefits 1,739 1,441 3,232 2,799
Investments that qualify to be accounted for using proportional amortization:        
Amortization losses recognized as a component of income tax expense (1,520) (1,048) (2,622) (2,030)
Non-income-tax-related gains/(losses) and other returns received that are recognized outside of income tax expense 34 48 85 79
Income tax credits for investments in programs where the proportional amortization method was elected but the investments do not quality 267 281 544 560
Amortization losses for investments in programs where the proportional amortization method was elected but the investments do not quality $ (297) $ (349) $ (603) $ (690)