XML 158 R139.htm IDEA: XBRL DOCUMENT v3.25.0.1
Parent Company - Condensed Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Assets        
Other assets $ 21,179 $ 19,114    
Total assets 271,461 261,108 $ 228,354  
Liabilities and Shareholders’ Equity        
Long-term debt 49,715 47,866    
Total liabilities 241,197 233,051    
Shareholders’ Equity        
Total shareholders’ equity 30,264 28,057 $ 24,711 $ 22,177
Total liabilities and shareholders’ equity 271,461 261,108    
Parent Company        
Assets        
Cash and cash equivalents 7,293 9,652    
Equity in net assets of subsidiaries and affiliates 30,165 28,019    
Loans to subsidiaries and affiliates 28,897 25,471    
Due from subsidiaries and affiliates 1,291 1,261    
Other assets 573 349    
Total assets 68,219 64,752    
Liabilities and Shareholders’ Equity        
Accounts payable and other liabilities 2,239 2,188    
Due to subsidiaries and affiliates 404 555    
Long-term debt 35,312 33,952    
Total liabilities 37,955 36,695    
Shareholders’ Equity        
Total shareholders’ equity 30,264 28,057    
Total liabilities and shareholders’ equity $ 68,219 $ 64,752