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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings
Beginning Balance at Dec. 31, 2022 $ 24,711 $ 0 $ 149 $ 11,493 $ (3,210) $ 16,279    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 6,441         6,441    
Other comprehensive income (loss) 34       34 0    
Repurchase of common shares (2,611)   (3) (246)   (2,362)    
Other changes, including employee plans 126     154   (28)    
Cash dividends declared preferred             $ (43) $ (43)
Cash dividends declared common (1,334)         (1,334)    
Ending Balance at Sep. 30, 2023 27,324 0 146 11,401 (3,176) 18,953    
Beginning Balance at Jun. 30, 2023 26,703 0 148 11,509 (3,084) 18,130    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 2,451         2,451    
Other comprehensive income (loss) (92)       (92) 0    
Repurchase of common shares (1,299)   (2) (123)   (1,174)    
Other changes, including employee plans 14     15   (1)    
Cash dividends declared preferred             (14) (14)
Cash dividends declared common (439)         (439)    
Ending Balance at Sep. 30, 2023 27,324 0 146 11,401 (3,176) 18,953    
Beginning Balance at Dec. 31, 2023 28,057 0 145 11,372 (3,072) 19,612    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 7,959         7,959    
Other comprehensive income (loss) (123)       (123) 0    
Repurchase of common shares (4,822)   (4) (321)   (4,497)    
Other changes, including employee plans 184     244   (60)    
Cash dividends declared preferred             (44) (44)
Cash dividends declared common (1,504)         (1,504)    
Ending Balance at Sep. 30, 2024 29,707 0 141 11,295 (3,195) 21,466    
Beginning Balance at Jun. 30, 2024 29,540 0 143 11,332 (3,200) 21,265    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 2,507         2,507    
Other comprehensive income (loss) 5       5 0    
Repurchase of common shares (1,919)   (2) (121)   (1,796)    
Other changes, including employee plans 83     84   (1)    
Cash dividends declared preferred             $ (15) $ (15)
Cash dividends declared common (494)         (494)    
Ending Balance at Sep. 30, 2024 $ 29,707 $ 0 $ 141 $ 11,295 $ (3,195) $ 21,466