v3.26.1
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 $ 5,181       5,181    
Other Comprehensive Income (Loss), Net of Tax           55  
Ending balance at Jun. 30, 2025 64,811 72,648 14,109 0 (18,089) 28 (3,885)
Beginning balance at Mar. 31, 2025   72,648 14,109 0 (20,476) 7 (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,387       2,387    
Other Comprehensive Income (Loss), Net of Tax           21  
Ending balance at Jun. 30, 2025 64,811 72,648 14,109 0 (18,089) 28 (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 7,396       7,396    
Other Comprehensive Income (Loss), Net of Tax           (11)  
Ending balance at Jun. 30, 2026 77,769 72,648 14,109 0 (5,143) 40 (3,885)
Beginning balance at Mar. 31, 2026   72,648 14,109 0 (8,981) 31 (3,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,838       3,838    
Other Comprehensive Income (Loss), Net of Tax           9  
Ending balance at Jun. 30, 2026 $ 77,769 $ 72,648 $ 14,109 $ 0 $ (5,143) $ 40 $ (3,885)