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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Senior Preferred Stock
Preferred Stock
Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Balance (shares) at Dec. 31, 2020   1 556 1,158      
Balance at Dec. 31, 2020 $ 25,259 $ 120,836 $ 19,130 $ 687 $ (108,110) $ 116 $ (7,400)
Comprehensive income:              
Net income 12,145       12,145    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (4)         (4)  
Reclassification adjustment for gains included in net income, net of tax (50)         (50)  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (5)         (5)  
Total comprehensive income 12,086            
Balance (shares) at Jun. 30, 2021   1 556 1,158      
Balance at Jun. 30, 2021 37,345 $ 120,836 $ 19,130 $ 687 (95,965) 57 (7,400)
Balance (shares) at Mar. 31, 2021   1 556 1,158      
Balance at Mar. 31, 2021 30,225 $ 120,836 $ 19,130 $ 687 (103,117) 89 (7,400)
Comprehensive income:              
Net income 7,152       7,152    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax 2         2  
Reclassification adjustment for gains included in net income, net of tax (33)         (33)  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (1)         (1)  
Total comprehensive income 7,120            
Balance (shares) at Jun. 30, 2021   1 556 1,158      
Balance at Jun. 30, 2021 37,345 $ 120,836 $ 19,130 $ 687 (95,965) 57 (7,400)
Balance (shares) at Dec. 31, 2021   1 556 1,158      
Balance at Dec. 31, 2021 47,357 $ 120,836 $ 19,130 $ 687 (85,934) 38 (7,400)
Comprehensive income:              
Net income 9,061       9,061    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (15)         (15)  
Reclassification adjustment for gains included in net income, net of tax 8         8  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (4)         (4)  
Total comprehensive income 9,050            
Balance (shares) at Jun. 30, 2022   1 556 1,158      
Balance at Jun. 30, 2022 56,407 $ 120,836 $ 19,130 $ 687 (76,873) 27 (7,400)
Balance (shares) at Mar. 31, 2022   1 556 1,158      
Balance at Mar. 31, 2022 51,758 $ 120,836 $ 19,130 $ 687 (81,526) 31 (7,400)
Comprehensive income:              
Net income 4,653       4,653    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (6)         (6)  
Reclassification adjustment for gains included in net income, net of tax 4         4  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (2)         (2)  
Total comprehensive income 4,649            
Balance (shares) at Jun. 30, 2022   1 556 1,158      
Balance at Jun. 30, 2022 $ 56,407 $ 120,836 $ 19,130 $ 687 $ (76,873) $ 27 $ (7,400)