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Consolidated Statements of Changes in Equity (Deficit) - USD ($)
shares in Millions, $ in Millions
Total
Transition impact of the adoption of the CECL standard
Adjusted balance
Senior Preferred Stock
Senior Preferred Stock
Adjusted balance
Preferred Stock
Preferred Stock
Adjusted balance
Common Stock
Common Stock
Adjusted balance
Accumulated Deficit
Accumulated Deficit
Transition impact of the adoption of the CECL standard
Accumulated Deficit
Adjusted balance
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Adjusted balance
Treasury Stock
Treasury Stock
Adjusted balance
Beginning balance (shares) at Dec. 31, 2019       1   556   1,158                
Beginning balance at Dec. 31, 2019 $ 14,608 $ (1,139) $ 13,469 $ 120,836 $ 120,836 $ 19,130 $ 19,130 $ 687 $ 687 $ (118,776) $ (1,139) $ (119,915) $ 131 $ 131 $ (7,400) $ (7,400)
Comprehensive income:                                
Net income 11,805                 11,805            
Other comprehensive income, net of tax effect:                                
Changes in net unrealized gains on available-for-sale securities, net of taxes (12)                       (12)      
Reclassification adjustment for gains included in net income, net of taxes (11)                       (11)      
Other, net of taxes 8                       8      
Total comprehensive income 11,790                              
Ending balance (shares) at Dec. 31, 2020       1   556   1,158                
Ending balance at Dec. 31, 2020 25,259     $ 120,836   $ 19,130   $ 687   (108,110)     116   (7,400)  
Comprehensive income:                                
Net income 22,176                 22,176            
Other comprehensive income, net of tax effect:                                
Changes in net unrealized gains on available-for-sale securities, net of taxes (18)                       (18)      
Reclassification adjustment for gains included in net income, net of taxes (49)                       (49)      
Other, net of taxes (11)                       (11)      
Total comprehensive income 22,098                              
Ending balance (shares) at Dec. 31, 2021       1   556   1,158                
Ending balance at Dec. 31, 2021 47,357     $ 120,836   $ 19,130   $ 687   (85,934)     38   (7,400)  
Comprehensive income:                                
Net income 12,923                 12,923            
Other comprehensive income, net of tax effect:                                
Changes in net unrealized gains on available-for-sale securities, net of taxes (33)                       (33)      
Reclassification adjustment for gains included in net income, net of taxes 13                       13      
Other, net of taxes 17                       17      
Total comprehensive income 12,920                              
Ending balance (shares) at Dec. 31, 2022       1   556   1,158                
Ending balance at Dec. 31, 2022 $ 60,277     $ 120,836   $ 19,130   $ 687   $ (73,011)     $ 35   $ (7,400)