XML 216 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Information related to operating leases
The carrying values of the Firm’s operating leases were as follows:
(in millions)September 30, 2025December 31, 2024
Right-of-use assets$8,895 $8,494 
Lease liabilities9,314 8,900 
Operating lease income and related depreciation expense
The following table presents the Firm’s operating lease income, included within other income, and the related depreciation expense, included within technology, communications and equipment expense, on the Consolidated statements of income.
Three months ended September 30,Nine months ended September 30,

(in millions)
2025202420252024
Operating lease income$990 $706 $2,720 $2,067 
Depreciation expense654 394 1,742 1,268