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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, 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) losses included in net income (net of taxes of $0) 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) losses included in net income (net of taxes of $0) 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)
Beginning balance (shares) at Dec. 31, 2024   1 556 1,158      
Beginning balance at Dec. 31, 2024 94,657 $ 120,836 $ 19,130 $ 687 (38,625) 29 (7,400)
Comprehensive income:              
Net income 6,978       6,978    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities, net of taxes 3         3  
Reclassification adjustment for (gains) losses included in net income (net of taxes of $0) 1         1  
Other, net of taxes (3)         (3)  
Total comprehensive income 6,979            
Ending balance (shares) at Jun. 30, 2025   1 556 1,158      
Ending balance at Jun. 30, 2025 101,636 $ 120,836 $ 19,130 $ 687 (31,647) 30 (7,400)
Beginning balance (shares) at Mar. 31, 2025   1 556 1,158      
Beginning balance at Mar. 31, 2025 98,312 $ 120,836 $ 19,130 $ 687 (34,964) 23 (7,400)
Comprehensive income:              
Net income 3,317       3,317    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities, net of taxes 9         9  
Reclassification adjustment for (gains) losses included in net income (net of taxes of $0) 0         0  
Other, net of taxes (2)         (2)  
Total comprehensive income 3,324            
Ending balance (shares) at Jun. 30, 2025   1 556 1,158      
Ending balance at Jun. 30, 2025 $ 101,636 $ 120,836 $ 19,130 $ 687 $ (31,647) $ 30 $ (7,400)