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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 (Loss)
Treasury Stock
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 10,837       10,837    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities (net of taxes) (5)         (5)  
Reclassification adjustment for (gains) losses included in net income (net of taxes) 1         1  
Other (net of taxes) (5)         (5)  
Total comprehensive income 10,828            
Ending balance (shares) at Sep. 30, 2025   1 556 1,158      
Ending balance at Sep. 30, 2025 105,485 $ 120,836 $ 19,130 $ 687 (27,788) 20 (7,400)
Beginning balance (shares) at Jun. 30, 2025   1 556 1,158      
Beginning balance at Jun. 30, 2025 101,636 $ 120,836 $ 19,130 $ 687 (31,647) 30 (7,400)
Comprehensive income:              
Net income 3,859       3,859    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities (net of taxes) (8)         (8)  
Other (net of taxes) (2)         (2)  
Total comprehensive income 3,849            
Ending balance (shares) at Sep. 30, 2025   1 556 1,158      
Ending balance at Sep. 30, 2025 105,485 $ 120,836 $ 19,130 $ 687 (27,788) 20 (7,400)
Beginning balance (shares) at Dec. 31, 2025   1 556 1,158      
Beginning balance at Dec. 31, 2025 109,012 $ 120,836 $ 19,130 $ 687 (24,261) 20 (7,400)
Comprehensive income:              
Net income 11,879       11,879    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities (net of taxes) (1,250)         (1,250)  
Other (net of taxes) (4)         (4)  
Total comprehensive income 10,625            
Ending balance (shares) at Sep. 30, 2026   1 556 1,158      
Ending balance at Sep. 30, 2026 119,637 $ 120,836 $ 19,130 $ 687 (12,382) (1,234) (7,400)
Beginning balance (shares) at Jun. 30, 2026   1 556 1,158      
Beginning balance at Jun. 30, 2026 116,497 $ 120,836 $ 19,130 $ 687 (16,559) (197) (7,400)
Comprehensive income:              
Net income 4,177       4,177    
Other comprehensive income, net of tax effect:              
Changes in net unrealized gains (losses) on available-for-sale securities (net of taxes) (1,036)         (1,036)  
Other (net of taxes) (1)         (1)  
Total comprehensive income 3,140            
Ending balance (shares) at Sep. 30, 2026   1 556 1,158      
Ending balance at Sep. 30, 2026 $ 119,637 $ 120,836 $ 19,130 $ 687 $ (12,382) $ (1,234) $ (7,400)