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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 8,766       8,766    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) 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)
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 (losses) 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)
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 8,804       8,804    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities, net of taxes (1)         (1)  
Reclassification adjustment for gains included in net income, net of taxes 1         1  
Other, net of taxes (3)         (3)  
Total comprehensive income 8,801            
Ending balance (shares) at Jun. 30, 2024   1 556 1,158      
Ending balance at Jun. 30, 2024 86,483 $ 120,836 $ 19,130 $ 687 (46,799) 29 (7,400)
Beginning balance (shares) at Mar. 31, 2024   1 556 1,158      
Beginning balance at Mar. 31, 2024 82,006 $ 120,836 $ 19,130 $ 687 (51,283) 36 (7,400)
Comprehensive income:              
Net income 4,484       4,484    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities, net of taxes (7)         (7)  
Reclassification adjustment for gains included in net income, net of taxes 1         1  
Other, net of taxes (1)         (1)  
Total comprehensive income 4,477            
Ending balance (shares) at Jun. 30, 2024   1 556 1,158      
Ending balance at Jun. 30, 2024 $ 86,483 $ 120,836 $ 19,130 $ 687 $ (46,799) $ 29 $ (7,400)