XML 156 R134.htm IDEA: XBRL DOCUMENT v3.24.0.1
Parent Company - Condensed Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Non-interest revenues      
Total non-interest revenues $ 47,381 $ 42,967 $ 34,630
Interest income 19,983 12,658 9,033
Interest expense 6,849 2,763 1,283
Total revenues net of interest expense 60,515 52,862 42,380
Expenses      
Salaries and employee benefits 8,067 7,252 6,240
Other 6,807 6,481 4,817
Total expenses 45,079 41,095 33,110
Income tax benefit 2,139 2,071 2,629
Net income 8,374 7,514 8,060
Net unrealized pension and other postretirement benefits, net of tax 37 52 155
Comprehensive income 8,512 7,249 8,010
Parent Company      
Non-interest revenues      
Other 407 388 343
Total non-interest revenues 407 388 343
Interest income 1,558 614 96
Interest expense 1,436 857 482
Total revenues net of interest expense 529 145 (43)
Expenses      
Salaries and employee benefits 487 408 359
Other 408 372 346
Total expenses 895 780 705
Loss before income tax and equity in net income of subsidiaries (366) (635) (748)
Income tax benefit (163) (244) (248)
Equity in net income of subsidiaries and affiliates 8,577 7,905 8,560
Net income 8,374 7,514 8,060
Net unrealized pension and other postretirement benefits, net of tax 5 10 151
Other comprehensive income (loss), net 133 (275) (201)
Comprehensive income $ 8,512 $ 7,249 $ 8,010