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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, 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)
Beginning balance (shares) at Dec. 31, 2023   1 556 1,158      
Beginning balance at Dec. 31, 2023 77,682 $ 120,836 $ 19,130 $ 687 (55,603) 32 (7,400)
Comprehensive income:              
Net income 4,320       4,320    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of taxes 6         6  
Other, net of taxes (2)         (2)  
Total comprehensive income 4,324            
Ending balance (shares) at Mar. 31, 2024   1 556 1,158      
Ending balance at Mar. 31, 2024 $ 82,006 $ 120,836 $ 19,130 $ 687 $ (51,283) $ 36 $ (7,400)