XML 248 R210.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUBSIDIARY GURANTEES - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Income Statements      
Total revenues, net of interest expense $ 81,139 $ 78,462 $ 75,338
Total operating expenses 53,984 56,366 51,292
Provision for credit losses on loans 9,726 7,786 4,745
Income from continuing operations before income taxes 17,046 12,910 18,807
Provision (benefit) for income taxes 4,211 3,528 3,642
Net income 12,682 9,228 14,845
Parent Company      
Condensed Income Statements      
Total revenues, net of interest expense 2,890 14,079 7,105
Total operating expenses 274 202 121
Equity in undistributed income of subsidiaries 9,300 (5,572) 6,173
Income from continuing operations before income taxes 11,916 8,305 13,157
Provision (benefit) for income taxes (766) (923) (1,688)
Net income 12,682 $ 9,228 $ 14,845
Parent Company | Reportable legal entities      
Condensed Income Statements      
Provision for credit losses on loans 0    
CGMHI | Reportable legal entities      
Condensed Income Statements      
Total revenues, net of interest expense 11,461    
Total operating expenses 11,025    
Provision for credit losses on loans 24    
Equity in undistributed income of subsidiaries 0    
Income from continuing operations before income taxes 412    
Provision (benefit) for income taxes 540    
Net income $ (128)