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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 9,061       9,061    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of taxes (15)         (15)  
Reclassification adjustment for gains included in net income, net of taxes 8         8  
Other, net of taxes (4)         (4)  
Total comprehensive income 9,050            
Ending balance (shares) at Jun. 30, 2022   1 556 1,158      
Ending balance at Jun. 30, 2022 56,407 $ 120,836 $ 19,130 $ 687 (76,873) 27 (7,400)
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, tax 4            
Other, tax 1            
Beginning balance (shares) at Mar. 31, 2022   1 556 1,158      
Beginning 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, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of taxes (6)         (6)  
Reclassification adjustment for gains included in net income, net of taxes 4         4  
Other, net of taxes (2)         (2)  
Total comprehensive income 4,649            
Ending balance (shares) at Jun. 30, 2022   1 556 1,158      
Ending balance at Jun. 30, 2022 56,407 $ 120,836 $ 19,130 $ 687 (76,873) 27 (7,400)
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, tax 2            
Other, tax 1            
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 8,766       8,766    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of taxes 4         4  
Other, net of taxes (3)         (3)  
Total comprehensive income 8,767            
Ending balance (shares) at Jun. 30, 2023   1 556 1,158      
Ending balance at Jun. 30, 2023 69,044 $ 120,836 $ 19,130 $ 687 (64,245) 36 (7,400)
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, tax 1            
Other, tax 1            
Beginning balance (shares) at Mar. 31, 2023   1 556 1,158      
Beginning balance at Mar. 31, 2023 64,049 $ 120,836 $ 19,130 $ 687 (69,239) 35 (7,400)
Comprehensive income:              
Net income 4,994       4,994    
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 (1)         (1)  
Total comprehensive income 4,995            
Ending balance (shares) at Jun. 30, 2023   1 556 1,158      
Ending balance at Jun. 30, 2023 69,044 $ 120,836 $ 19,130 $ 687 $ (64,245) $ 36 $ (7,400)
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, tax 1            
Other, tax $ 1