v3.26.3
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, 2024   $ 72,648 $ 14,109 $ 0 $ (23,270) $ (27) $ (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 7,954       7,954    
Other Comprehensive Income (Loss), Net of Tax           71  
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    
Other Comprehensive Income (Loss), Net of Tax           16  
Ending balance at Sep. 30, 2025 67,600 72,648 14,109 0 (15,316) 44 (3,885)
Beginning balance at Dec. 31, 2025 70,384 72,648 14,109 0 (12,539) 51 (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 10,631       10,631    
Other Comprehensive Income (Loss), Net of Tax           (40)  
Ending balance at Sep. 30, 2026 80,975 72,648 14,109 0 (1,908) 11 (3,885)
Beginning balance at Jun. 30, 2026   72,648 14,109 0 (5,143) 40 (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,235       3,235    
Other Comprehensive Income (Loss), Net of Tax           (29)  
Ending balance at Sep. 30, 2026 $ 80,975 $ 72,648 $ 14,109 $ 0 $ (1,908) $ 11 $ (3,885)