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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Senior Preferred
Preferred
Common
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Beginning balance (shares) at Dec. 31, 2021   1 556 1,158      
Beginning balance at Dec. 31, 2021 $ 47,357 $ 120,836 $ 19,130 $ 687 $ (85,934) $ 38 $ (7,400)
Comprehensive income:              
Net income 4,408       4,408    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of taxes (9)         (9)  
Reclassification adjustment for gains included in net income, net of taxes 4         4  
Other, net of taxes (2)         (2)  
Total comprehensive income 4,401            
Ending balance (shares) at Mar. 31, 2022   1 556 1,158      
Ending balance at Mar. 31, 2022 51,758 $ 120,836 $ 19,130 $ 687 (81,526) 31 (7,400)
Beginning balance (shares) at Dec. 31, 2022   1 556 1,158      
Beginning balance at Dec. 31, 2022 60,277 $ 120,836 $ 19,130 $ 687 (73,011) 35 (7,400)
Comprehensive income:              
Net income 3,772       3,772    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of taxes 2         2  
Other, net of taxes (2)         (2)  
Total comprehensive income 3,772            
Ending balance (shares) at Mar. 31, 2023   1 556 1,158      
Ending balance at Mar. 31, 2023 $ 64,049 $ 120,836 $ 19,130 $ 687 $ (69,239) $ 35 $ (7,400)