XML 24 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income/(loss)
Treasury stock, at cost
Beginning balance at Dec. 31, 2024   $ 20,050 $ 4,105 $ 90,911 $ 376,166 $ (12,456) $ (134,018)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance   2,995          
Redemption   (3,000)          
Shares issued and commitments to issue common stock for employee share-based compensation awards, and related tax effects       (692)      
Other       4      
Net income $ 14,643       14,643    
Preferred stock dividends         (255)    
Common stock dividends ($1.50 and $1.40 per share, respectively)         (3,938)    
Other comprehensive income/(loss), after-tax 3,345         3,345  
Repurchase             (7,611)
Reissuance             1,171
Ending balance at Mar. 31, 2025 351,420 20,045 4,105 90,223 386,616 (9,111) (140,458)
Beginning balance at Dec. 31, 2025 362,438 20,045 4,105 91,114 416,055 (4,290) (164,591)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance   0          
Redemption   0          
Shares issued and commitments to issue common stock for employee share-based compensation awards, and related tax effects       (1,027)      
Other       0      
Net income 16,494       16,494    
Preferred stock dividends         (276)    
Common stock dividends ($1.50 and $1.40 per share, respectively)         (4,067)    
Other comprehensive income/(loss), after-tax (2,399)         (2,399)  
Repurchase             (8,378)
Reissuance             1,253
Ending balance at Mar. 31, 2026 $ 364,038 $ 20,045 $ 4,105 $ 90,087 $ 428,206 $ (6,689) $ (171,716)